Meeting documents
Lewes District Council Audit and Governance Committee
Monday, 18th March, 2013 3.30 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Minutes - 18 March 2013 (65Kb)
- 2012/2013 Audit Plan (742Kb)
- Changes to the Public Sector Internal Audit Standards (PSIA's) 2013 (89Kb)
- Interim Report on the Council's Systems of Internal Control 2012/13 (49Kb)
- Quality Assurance Checks Applied to Applications for Housing and Council Tax Benefit 2012/13 (37Kb)
- Strategic Audit Plan (76Kb)
- Treasury Management (52Kb)
- Agenda (0Kb)