Audit and Accounts Committee 25 November 2011

The agenda for the Audit and Accounts Committee meeting held on 25 November 2011 at 11.30am in the Drawing Room, Kelham Hall, Kelham

Audit and Accounts Committee 25 November 2011 (PDF File, 1,123kb)  

Items on the agenda include:

Minutes of the Meeting held on 27th September
External Auditors Annual Audit Letter
 Internal Audit Reports 2011/2012
 Risk Management Guidance Policy
 Self Financing HRA – Treasury and Debt Management
 Treasury Management – 2011-12 Treasury Monitoring Report April to October 2011
 Revision of Policies – Anti-fraud and corruption strategy and 87-88 guidance for dealing with irregularities

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