Audit and Accounts 13th February 2013

The agenda for the Audit and Accounts Committee meeting held on 13th February 2013, at 10am, in the Cedar Room, Kelham Hall, Kelham.

Audit and Accounts Agenda 13th February 2013 (PDF File, 1,435kb) Items on the agenda include

  1. Apologies for absence
  2. Declarations of Interest by Members and Officers and as to the Party Whip
  3. Minutes of the meeting held on 29th November 2012
  4. Treasury Management 2012/13, Treasury Monitoring Report April-October 2012
  5. Draft Treasury Strategy
  6. Internal Audit Progress Report
  7. Draft Internal Audit Plan 2013/14
  8. Certification of Grant Claims and Returns
  9. Risk Management Strategy and Policy
  10. Strategic Risk Register
  11. Work Programme
  12. Date of next meeting

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