Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 24th June, 2013 3.30 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Minutes - 24 June 2013 (166Kb)
- Annual Financial Report 2012/13 - Report (22Kb)
- Annual Report on Internal Audit Performance and Effectiveness 2012/13 - Report (52Kb)
- Annual Report on the Council's Systems of Internal Control 2013/14 - Report (31Kb)
- Interim Report on the Council's Systems of Internal Control 2013/14 - Report (54Kb)
- LDC - Code of Corporate Governance Update - Report and Appendices (105Kb)
- Newhaven Enterprise Centre - Occupancy Rates, Arrivals and Waiting Lists - Report (28Kb)
- Strategic Partnership Governance - Report (22Kb)
- Treasury Management - Report and Appendix (252Kb)
- Agenda (0Kb)