Audit and Accounts Committee- 29th November 2012

The agenda for the Audit and Accounts Committee held on 29th November 2012, at 10am, in the Cedar Room, Kelham Hall, Kelham.

 

Audit and Accounts Agenda- 29th November 2012 (PDF File, 1,969kb)

Items on the agenda include:

  1. Apologies for absence
  2. Declarations of Interest
  3. Minutes of the meeting held on 27th September 2012
  4. Work Programme
  5. Treasury Management 2012/2013- Monitoring report April-October 2012
  6. Internal Audit Progress Report
  7. Implementation of Recommendations- Follow up reports
  8. Report on the Audit Committee Forum

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