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Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 24th June, 2013 3.30 pm
Documents
Meeting Summary
Date/Time:
24 Jun 2013 - 15:30 to 17:00
Status:
Scheduled
Venue:
Venue deleted 24
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Minutes - 24 June 2013
(166Kb)
Annual Financial Report 2012/13 - Report
(22Kb)
Annual Report on Internal Audit Performance and Effectiveness 2012/13 - Report
(52Kb)
Annual Report on the Council's Systems of Internal Control 2013/14 - Report
(31Kb)
Interim Report on the Council's Systems of Internal Control 2013/14 - Report
(54Kb)
LDC - Code of Corporate Governance Update - Report and Appendices
(105Kb)
Newhaven Enterprise Centre - Occupancy Rates, Arrivals and Waiting Lists - Report
(28Kb)
Strategic Partnership Governance - Report
(22Kb)
Treasury Management - Report and Appendix
(252Kb)
Agenda
(0Kb)