Agendas, Reports and Minutes
Audit Sub Committee
Date: Wednesday 1st February 2012
- Summons Letter (Download Summons Letter. 27.14 KB)
- Agenda (Download Agenda. 20.25 KB)
- Agenda Item No. 4 - Contract Monitoring (Download Agenda Item. 36.52 KB)
- Agenda Item No. 5 - External Audit Progress Report (Download Agenda Item. 25.38 KB)
- Agenda Item No. 5 - External Audit Progress Report - Appendix 1 (Download Agenda Item. 56.12 KB)
- Agenda Item No. 6 - Annual Audit Letter 2010 / 11 (Download Agenda Item. 35.49 KB)
- Agenda Item No. 6 - Annual Audit Letter 2010 / 11 - Appendix 1 (Download Agenda Item. 634.14 KB)
- Agenda Item No. 7 - Annual Governance Report 2010 / 11 (Download Agenda Item. 25.16 KB)
- Agenda Item No. 7 - Annual Governance Report 2010 / 11 - Appendix 1 (Download Agenda Item. 215.21 KB)
- Agenda Item No. 8 - Progress Against the 2011 / 12 Internal Audit Plan (Download Agenda Item. 43.7 KB)
- Agenda Item No. 8 - Progress Against the 2011 / 12 Internal Audit Plan - Appendix 1 (Download Agenda Item. 17.43 KB)
- Agenda Item No. 8 - Progress Against the 2011 / 12 Internal Audit Plan - Appendix 2 (Download Agenda Item. 77.35 KB)
- Agenda Item No. 9 - Fraud Update (Download Agenda Item. 41.75 KB)
- Agenda Item No. 9 - Fraud Update - Appendix 1 (Download Agenda Item. 2.25 MB)
- Agenda Item No. 9 - Fraud Update - Appendix 2 (Download Agenda Item. 51.54 KB)
- Agenda Item N0. 10 - Government Response to Future of Local Audit Consultation (Download Agenda Item. 42.82 KB)
- Agenda Item N0. 10 - Government Response to Future of Local Audit Consultation - Appendix 1 (Download Agenda Item. 909.27 KB)
- Minutes (Download Minutes. 42.95 KB)