Agendas, reports and minutes
Audit Committee
Date: Monday 25th June 2012
Audit Committee Agenda 25-06-2012 ↓ (Download Agenda. 752.8 KB)
2. Audit Committee Minutes 19-03-2012 ↓ (Download Report. 74.29 KB)
3. Audit Committee Main Terms of Reference 2012 - 2013 ↓ (Download Report. 52.08 KB)
4. Planning Application & Enforcement Risks (Appeals) & Pressure from Protest Groups ↓ (Download Report. 83.62 KB)
5. Risk Management Monitoring Report 25-06-12 Audit Committee ↓ (Download Report. 94.49 KB)
6. Audit Follow Ups Report for the Period April- June 2012, Audit Committee 25-06-2012 ↓ (Download Report. 66.81 KB)
7. Annual Internal Audit Report & Audit Opinion 2011-12 ↓ (Download Report. 60.13 KB)
7. Appendix- Internal Audit Report, Annual Internal Audit Report & Audit Opinion ↓ (Download Report. 224.14 KB)
8. Audit Reports & Key Issues- Progress Report For the Period April- June 2012 ↓ (Download Report. 68.12 KB)
9. Audit Committee update June 2012 ↓ (Download Report. 175.4 KB)
10. Draft Statement of Accounts 2011-2012 ↓ (Download Report. 91.99 KB)
10. Appendix A. HBC Statement of Accounts Audited- Year ended 31 March 2012 ↓ (Download Report. 779.92 KB)
10. Appendix B. Capital Report Outturn 2011-2012 ↓ (Download Report. 220.5 KB)
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