Browse meetings
Calendar of meetings
Committees
Constitution
Councillors
Decisions
Elections
Forward plans
Library
MPs
Outside bodies
Parish and Town Councils
Petitions
Search documents
Subscribe to updates
What's New
Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 23rd September, 2013 3.30 pm
Documents
Meeting Summary
Date/Time:
23 Sep 2013 - 15:30 to 17:00
Status:
Scheduled
Venue:
Venue deleted 24
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Minutes - 23 September 2013
(229Kb)
Annual Financial Report 2012/2013 - Appendix 2
(375Kb)
Annual Financial Report 2012/2013 - Report and Appendix 1
(66Kb)
Annual Governance Statement 2013 - Appendix A
(35Kb)
Annual Governance Statement 2013 - Report
(19Kb)
Annual Report on the Council's work to combat Fraud and Corruption 2012/13 - Report
(22Kb)
Annual Report on the work of the Audit and Standards Committee 2012/2013 - Report
(64Kb)
BDO's Draft Report to the Audit and Standards Committee
(210Kb)
Interim Report on the Council's Systems of Internal Control 2013/2014 - Report and Appendix A
(70Kb)
Internal Audit Performance Indicators (PIs) - Report and Appendix A
(20Kb)
Minutes - 24 June 2013
(166Kb)
Treasury Management - Report
(34Kb)
Agenda
(0Kb)