13th March 2013: Audit and Accounts Committee

Minutes

Minutes of the Meeting 13th March 2013

Agendas

Agenda for the Audit and Accounts Committee to be held on 13th March 2013

Report

Item D1 - Internal Audit Progress Report to 31st January 2013 Item A2 - Minutes of the previous meeting held on 19th September 2012 D1 - Appendix A Item D2 - Audit and Accounts Committee Effectiveness Questionnaire - Self Assessment D2 - Appendix A Item D3 - Council Grant Certification- Appendix A Item D3 - Letter - Planned Audit Fee for 2012/13 - Appendix B Item D3 - Letter - Understanding how the Audit Committee gains assurance from management - Appendix C