Meeting documents

Lewes District Council Audit and Governance Committee
Monday, 22nd September, 2014 3.30 pm

Meeting Summary

Date/Time:

22 Sep 2014 - 15:30 to 17:00

Status:

Scheduled

Venue:

Ditchling Room, Southover House, Southover Road, Lewes

Declarations of Interests

Documents

Meeting Documents

Audit and Standards Committee Minutes - 22 September 2014 (145Kb)
Annual Governance Statement 2014 Appendix (35Kb)
Annual Governance Statement 2014 Report (19Kb)
Annual Report on the Council's work to combat Fraud and Corruption 2013/14 (25Kb)
Annual Report on the establishment and maintenance of a Register of Interests 2014/2015 Report (18Kb)
BDO's Report to the Audit and Standards Committee (161Kb)
Interim Report on the Council's Systems of Internal Control 2014/15 (41Kb)
Internal Audit Benchmarking 2013/14 (26Kb)
Statement of Accounts 2013/2014 Appendix (1047Kb)
Statement of Accounts 2013/2014 Report (27Kb)
Treasury Management (560Kb)
Agenda (0Kb)