Meeting documents
Lewes District Council Audit and Governance Committee
Thursday, 27th September, 2012 3.30 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Minutes - 27 September 2012 (153Kb)
- Annual Financial Report 2011/12 - Appendix 2 (1631Kb)
- Annual Financial Report 2011/12 - Report and Appendix 1 (60Kb)
- Annual Governance Report 2011/12 - Report (263Kb)
- Annual Governance Statement 2012 - Appendix A (70Kb)
- Annual Governance Statement 2012 - Report (42Kb)
- Annual Report on the Council's work to combat Fraud and Corruption 2011/12 - Report (50Kb)
- Annual Report on the work of the Audit Committee 2011/12 - Report (113Kb)
- Interim Report on the Council's Systems of Internal Control 2012/13 - Report and Appendices A & B (178Kb)
- Treasury Management - Report (153Kb)
- Agenda (0Kb)