Meeting documents

Lewes District Council Audit and Governance Committee
Monday, 17th March, 2014 3.30 pm

Documents
Meeting Summary
17 Mar 2014 - 15:30 to 17:00
Scheduled
Telscombe Room, Southover House, Southover Road, Lewes
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf Audit & Standards Committee Minutes - 17 March 2014 (180Kb)
  2. pdf Interim Report on the Council's Systems of Internal Control 2013/14 - Report (43Kb)
  3. pdf LDC Grant Claims and Returns Certification 2012/13 - Report (85Kb)
  4. pdf Strategic Audit Plan - Report (51Kb)
  5. pdf Treasury Management - Report (52Kb)
  6. pdf Agenda (0Kb)