Meeting documents

Lewes District Council Audit and Governance Committee
Monday, 1st December, 2014 3.30 pm

Meeting Summary

Date/Time:

1 Dec 2014 - 15:30 to 17:00

Status:

Scheduled

Venue:

Ditchling Room, Southover House, Southover Road, Lewes

Declarations of Interests

Documents

Meeting Documents

Interim Report on the Council's Systems of Internal Control 2014/15 (34Kb)
Lewes District Council Annual Audit Letter 2013/14 - Report (164Kb)
Summary Audit Report - Investigation into the relationship between the Council and Seaford and Distr (45Kb)
Treasury Management - Appendix (500Kb)
Treasury Management - Report (410Kb)
Agenda (0Kb)
AuditStandardsCttee_141201_Mins (185Kb)