Meeting documents

Lewes District Council Audit and Governance Committee
Monday, 28th January, 2013 3.30 pm

Meeting Summary

Date/Time:

28 Jan 2013 - 15:30 to 17:00

Status:

Scheduled

Venue:

Venue deleted 6

Declarations of Interests

Documents

Meeting Documents

Minutes - 28 January (53Kb)
Annual Treasury Management Strategy Statement and Investment Strategy 2013/14 - 2015/16 (19Kb)
Annual Treasury Management Strategy Statement and Investment Strategy 2013/14 - 2015/16 - Appendix (168Kb)
Grant Claims and Returns Certification (220Kb)
Interim Report on the Council's Systems of Internal Control 2012/13 (53Kb)
Internal Audit Benchmarking 2012 (33Kb)
Planning Letter (218Kb)
Treasury Management (44Kb)
Agenda (0Kb)