 | Agenda - Audit & Governance - 5 December 2012 (74KB) | 27/11/2012 | Download |
| Minutes - Audit & Governance - 5 December 2012 (77KB) | 21/12/2012 | Download |
| Report 1 - Item 6 - Annual Audit Letter 2011/12 (336KB) | 27/11/2012 | Download |
| Report 2 - Item 7 - Internal Audit Report to 30th September 2012 (82KB) | 27/11/2012 | Download |
| Report 2 - Item 7 - Internal Audit Report to 30th September 2012 - Appendix A (11KB) | 27/11/2012 | Download |
| Report 2 - Item 7 - Internal Audit Report to 30th September 2012 - Appendix B (14KB) | 27/11/2012 | Download |
| Report 2 - Item 7 - Internal Audit Report to 30th September 2012 - Appendix C (35KB) | 27/11/2012 | Download |
| Report 2 - Item 7 - Internal Audit Report to 30th September 2012 - Appendix D (28KB) | 27/11/2012 | Download |
| Report 3 - Item 8 - Risk Management (45KB) | 27/11/2012 | Download |
| Report 3 - Item 8 - Risk Management - Appendix A (111KB) | 27/11/2012 | Download |
| Report 4 - Item 9 - Treasury Management Mid-Year Review (164KB) | 27/11/2012 | Download |
| Report 4 - Item 9 - Treasury Management Mid-Year Review - Appendix 1 (243KB) | 27/11/2012 | Download |
| Report 5 - Item 10 - Members' and Standards (44KB) | 27/11/2012 | Download |