Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 23rd September, 2013 3.30 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Minutes - 23 September 2013 (229Kb)
- Annual Financial Report 2012/2013 - Appendix 2 (375Kb)
- Annual Financial Report 2012/2013 - Report and Appendix 1 (66Kb)
- Annual Governance Statement 2013 - Appendix A (35Kb)
- Annual Governance Statement 2013 - Report (19Kb)
- Annual Report on the Council's work to combat Fraud and Corruption 2012/13 - Report (22Kb)
- Annual Report on the work of the Audit and Standards Committee 2012/2013 - Report (64Kb)
- BDO's Draft Report to the Audit and Standards Committee (210Kb)
- Interim Report on the Council's Systems of Internal Control 2013/2014 - Report and Appendix A (70Kb)
- Internal Audit Performance Indicators (PIs) - Report and Appendix A (20Kb)
- Minutes - 24 June 2013 (166Kb)
- Treasury Management - Report (34Kb)
- Agenda (0Kb)