Meeting documents

Lewes District Council Audit and Governance Committee
Monday, 2nd December, 2013 3.30 pm

Documents
Meeting Summary
2 Dec 2013 - 15:30 to 17:00
Scheduled
Telscombe Room, Southover House, Southover Road, Lewes
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf Minutes - 2 December 2013 (239Kb)
  2. pdf Annual Audit Letter 2012/13 (128Kb)
  3. pdf Interim Report on the Council's Systems of Internal Control 2013/14 (37Kb)
  4. pdf Internal Audit Benchmarking 2012/13 (24Kb)
  5. pdf Treasury Management - Appendix (113Kb)
  6. pdf Treasury Management - Report (56Kb)
  7. pdf Agenda (0Kb)