Meeting documents

Lewes District Council Audit and Governance Committee
Thursday, 27th September, 2012 3.30 pm

Meeting Summary

Date/Time:

27 Sep 2012 - 15:30 to 17:00

Status:

Scheduled

Venue:

Venue deleted 6

Declarations of Interests

Documents

Meeting Documents

Minutes - 27 September 2012 (153Kb)
Annual Financial Report 2011/12 - Appendix 2 (1631Kb)
Annual Financial Report 2011/12 - Report and Appendix 1 (60Kb)
Annual Governance Report 2011/12 - Report (263Kb)
Annual Governance Statement 2012 - Appendix A (70Kb)
Annual Governance Statement 2012 - Report (42Kb)
Annual Report on the Council's work to combat Fraud and Corruption 2011/12 - Report (50Kb)
Annual Report on the work of the Audit Committee 2011/12 - Report (113Kb)
Interim Report on the Council's Systems of Internal Control 2012/13 - Report and Appendices A & B (178Kb)
Treasury Management - Report (153Kb)
Agenda (0Kb)