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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

20 Sep 2012 - 18:00 to 20:10

Status:

Scheduled

Venue:

Committee Room 3

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Documents

20th September, 2012 (38Kb)
20th September, 2012 (42Kb)
05 - Audit Commission Audit and Standards Committee Update (23Kb)
05a - Appendix (134Kb)
06 - Auditor’s Annual Governance Report 201112 (25Kb)
06a - Appendix (297Kb)
07 - Code of Conduct for Employees (82Kb)
08 - Statement of Accounts 201112 (38Kb)
08a - Appendix Statement of Accounts 2011-12 (494Kb)
09 - Treasury Management (57Kb)
10 - Financial Regulations (1117Kb)
13 - Report Required Under Standing Orders
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
14 - Annual Audit Report in relation to the Directorate of the Urban Environment
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
15 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Audit and Standards Committee (2875Kb)

Attended - Committee Members

Attended - Other Members

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Member Name	Item Ref.	Details	Nature of Declaration	Action
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