Agendas, reports and minutes
Audit Committee
Date: Monday 24th September 2012
Audit Committee Agenda 24-09-2012 ↓ (Download Agenda. 736.86 KB)
Audit Committee Supplemental Agenda 24-09-2012 ↓ (Download Agenda. 221.17 KB)
2. Audit Committee Minutes 25-06-2012 ↓ (Download Report. 80.67 KB)
3. Risk Management Monitoring Report ↓ (Download Report. 178.56 KB)
4. Audit Follow Ups Report for the Period July- September 2012 ↓ (Download Report. 67.62 KB)
5. Audit Reports & Key Issues- Progress Report for the Period July- September 2012 ↓ (Download Report. 68.23 KB)
6. Future Training Needs of the Audit Committee ↓ (Download Report. 66.93 KB)
7. Annual Governance Report- HBC- Audit 2011-2012 ↓ (Download Report. 330.07 KB)
8. Planning Applicatios Refusals contrary to Officer Recommendation & Clarity for Petitions- Pressure of Protest Groups ↓ (Download Report. 105.05 KB)
10. Financial Accounts 2011-2012 ↓ (Download Report. 381.32 KB)
10. Financial Accounts 2011-2012 Appendix ↓ (Download Report. 935 KB)
Download the draft minutes ↓ (Download Minutes. 106.54 KB)
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