Audit and Accounts Committee - 12th July 2012

The Agenda for the Audit & Accounts Committee meeting held on 12th July 2012 at 10:00am in the Cedar Room, Kelham Hall, Notts.

Audit and Accounts Committee - 12th July 2012 (PDF File, 6,940kb)

Items on the Agenda include:

1 Minutes of Meeting held on 20th April 2012
2 Role and Function of External Audit
3 Presentation on Internal and External Auditor Remits and Requirements
4 Annual Internal Audit Report 2011/2012
5 Internal Audit Progress Report 1st Quarter 2012/2013
6 Presentation of the Statement of Accounts 2011/2012
7 Treasury Management Out-Turn Report 2011/2012

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