Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 23rd June, 2014 3.30 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Audit and Standards Committee - Minutes (23 June 2014) (196Kb)
- 2013/2014 Audit Plan (91Kb)
- Annual Report on Internal Audit and Performance and Effectiveness 2013/14 (41Kb)
- Annual Report on the Council's Systems of Internal Control 2013/14 (25Kb)
- Interim Report on the Council's Systems of Internal Control 2014/15 (36Kb)
- Statement of Accounts 2013/2014 (16Kb)
- Treasury Management - Appendix (492Kb)
- Treasury Management - Report (93Kb)
- Agenda (0Kb)