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Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 28th January, 2013 3.30 pm
Documents
Meeting Summary
Date/Time:
28 Jan 2013 - 15:30 to 17:00
Status:
Scheduled
Venue:
Venue deleted 6
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Minutes - 28 January
(53Kb)
Annual Treasury Management Strategy Statement and Investment Strategy 2013/14 - 2015/16
(19Kb)
Annual Treasury Management Strategy Statement and Investment Strategy 2013/14 - 2015/16 - Appendix
(168Kb)
Grant Claims and Returns Certification
(220Kb)
Interim Report on the Council's Systems of Internal Control 2012/13
(53Kb)
Internal Audit Benchmarking 2012
(33Kb)
Planning Letter
(218Kb)
Treasury Management
(44Kb)
Agenda
(0Kb)