Audit and Accounts Committee- 18th April 2013

The agenda for the Audit and Accounts Committee meeting held on Thursday 18th April 2013, 10am, in the Cedar Room, Kelham Hall, Kelham.

 Audit and Accounts Agenda- 18th April 2013 (PDF File, 1,111kb)

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 13th February 2013

4.         Terms of Reference of the Audit Committee

5.         Operational Risks – update

6.         Internal Audit Progress Report

7.         Final Internal Audit Plan 2013/14

8.         External Audit Plan

9.         Statement of Accounting Policies 

10.       Underlying Pensions Assumptions

11.       Response to questions raised at last meeting

12.       Work Programme   

13.       Date of next meeting- Thursday 27th June 2013, 10am

 Report marked as to follow- Underlying Pensions Assumptions

Audit and Accounts 18th April 2013- Underlying Pensions Assumptions (PDF File, 109kb)

  • 01636 650000

    Mon to Fri 9am to 5pm

    Customer Feedback

  • Get in touch:

    Castle House
    Great North Road
    NG24 1BY

Access Extranet