Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 22nd August 2012
Agenda
Accounts and Audit Committee Agenda - 22 August 2012 (Download Agenda. 41.19 KB)
Minutes
Accounts and Audit Cttee - 22 August 2012 (Download Minutes. 35.62 KB)
Reports
Annual Governance Statement (Download Reports. 341.16 KB)
Letter of Representation (Download Reports. 65.17 KB)
Statement of Accounts 2011-2012 (Download Reports. 2.05 MB)
Implementation of the Code of Conduct (Download Reports. 642.3 KB)
2012 Procurement Update (Download Reports. 121.39 KB)
Confirmation of Auditor Appointment (Download Reports. 37.56 KB)
Review of Risks (Download Reports. 23.74 KB)
Internal Audit Progress Report 2011-2012 (Download Reports. 112.93 KB)

