Audit and Accounts Committee- 25th September 2013

The agenda for the Audit and Accounts Committee held on Wednesday 25th September 2013, in F20, Kelham Hall, Kelham.

 Audit and Accounts Committee Agenda- 25th September 2013 (PDF File, 967kb)

Items on the agenda include

  1.  Apologies for Absence
  2. Declarations of Interest by Members and Officers and as to the Party Whip
  3. Declaration of any intentions to record the meeting
  4. Minutes of the meeting held on 26th June 2013                                                                                                                    
  5. External Audit Annual Governance Report                                                                                                        
  6. Statement of Accounts & Annual Governance Statement                                                                                       
  7. Counter Fraud Activity Report                                                                                                  
  8. Answers to questions raised at the previous meeting                                                               
  9. Work Programme                                                                                                                 
  10. Date of next meeting- Wednesday 6th November 2013, 10am

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