Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 25th June, 2012 3.30 pm
Documents
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Documents
Meeting Documents
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Minutes - 25 June 2012
(148Kb)
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Annual Financial Report 2011/2012 - Report
(54Kb)
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Annual Report on Internal Audit Performance and Effectiveness 2011/12 - Report and Appendix A
(94Kb)
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Annual Report on the Council's Systems of Internal Control 2011/12 - Report
(50Kb)
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Interim Report on the Council's Systems of Internal Control 2012/13 - Report and Appendices A & B
(110Kb)
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Lewes District Council - Code of Corporate Governance Update - Appendix A
(50Kb)
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Lewes District Council - Code of Corporate Governance Update - Appendix B
(44Kb)
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Lewes District Council - Code of Corporate Governance Update - Report
(43Kb)
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Minutes - 19 March 2012
(103Kb)
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Strategic Partnership Governance - Report and Appendix A
(104Kb)
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Treasury Management - Appendix 1
(104Kb)
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Treasury Management - Report
(138Kb)
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Agenda
(0Kb)