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Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 18th March, 2013 3.30 pm
Documents
Meeting Summary
Date/Time:
18 Mar 2013 - 15:30 to 17:00
Status:
Scheduled
Venue:
Venue deleted 24
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Minutes - 18 March 2013
(65Kb)
2012/2013 Audit Plan
(742Kb)
Changes to the Public Sector Internal Audit Standards (PSIA's) 2013
(89Kb)
Interim Report on the Council's Systems of Internal Control 2012/13
(49Kb)
Quality Assurance Checks Applied to Applications for Housing and Council Tax Benefit 2012/13
(37Kb)
Strategic Audit Plan
(76Kb)
Treasury Management
(52Kb)
Agenda
(0Kb)