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Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 23rd June, 2014 3.30 pm
Documents
Meeting Summary
Date/Time:
23 Jun 2014 - 15:30 to 17:00
Status:
Scheduled
Venue:
Telscombe Room, Southover House, Southover Road, Lewes
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Audit and Standards Committee - Minutes (23 June 2014)
(196Kb)
2013/2014 Audit Plan
(91Kb)
Annual Report on Internal Audit and Performance and Effectiveness 2013/14
(41Kb)
Annual Report on the Council's Systems of Internal Control 2013/14
(25Kb)
Interim Report on the Council's Systems of Internal Control 2014/15
(36Kb)
Statement of Accounts 2013/2014
(16Kb)
Treasury Management - Appendix
(492Kb)
Treasury Management - Report
(93Kb)
Agenda
(0Kb)