Audit and Accounts Committee - 20th April 2012

The agenda for the Audit & Accounts Committee meeting held on 20th April 2012 at 10:00am in the Cedar Room, Kelham Hall, Kelham.

Audit and Accounts Committee - 20th April 2012 (PDF File, 1,245kb)

Items on the agenda include:

1.  Minutes of Meeting held on 9th February 2012
2.  Internal Audit Follow-Up Report
3.  Internal Audit Reports 2011/2012
4.  Commencement of Internal Audit Arrangements with Audit Lincolnshire
5.  Annual Internal Audit Plan and Strategy
6.  External Auditors' Certificate of Claims and Returns 2010/2011
7.  HRA Self Financing

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