Audit and Accounts Committee 9 February 2012

The agenda for the Audit and Accounts Committee meeting held on 9th February 2012 at 10.00am in the Cedar Room, Kelham Hall, Kelham

9th February 2012 - Audit and Accounts Committee Agenda (PDF File, 2,155kb)

Items on the agenda include: -

1. Minutes of Meeting held on 25th November 2011
2. Minutes of the Special Meeting held on 19th January 2012
3. Self Financing HRA - Treasury and Debt Management
4. Treasury Monitoring Report (1st April 2011 - 31st December 2011)
5. Draft Treasury Strategy Report 2012/13
6. Internal Audit Report 2011/12
7. Revision of Policies - Anti-Fraud and Corruption Strategy and Guidance for Dealing with Irregularities
8. Strategic Risk Register

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