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Meeting, Audit Committee - Thursday, 26th September, 2013 7.00 p.m.

September 26, 2013 Audit Committee View on council website

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Attendees

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Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2013 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Sep-2013 19.00 Audit Committee.pdf

Minutes

Printed minutes 26th-Sep-2013 19.00 Audit Committee.pdf

Additional Documents

5.5 Treas Mgmt Update Sept 13.pdf
Minutes 25062013 Audit Committee.pdf
5.4a Annual School Report 201213.pdf
5.5a Appxs Treas Mgmt Sept 13.pdf
5.4 Annual School Cover Report 201213.pdf
4.1 ISA 260 Report 2012-13 LBTH Authority.pdf
4.2 ISA 260 Report 2012-13 - LBTH Pension Fund.pdf
5.1 Statement of Accts ISA260 Audit Report v2.pdf
5.2b appx2 Quarterly Assurance Report.pdf
5.4b LB Tower Hamlets Report App A and B.pdf
5.3 Annual Fraud Report 2013.pdf
5.3a Appx Annual Fraud Report 2013.pdf
GuidanceonDeclarationofInterestsJuly2012final.pdf
5.2a appx1 Quarterly Assurance Report.pdf
5.1a Final Account for Audit.pdf
5.2 Quarterly Assurance Report.pdf