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Audit Committee
Meeting Date: 27/11/24
Agenda: Final PDF Agenda 27-11-2024
PDF File 2795KB
Meeting Date: 26/09/24
Agenda: Final PDF Agenda 26-09-24
PDF File 6871KB
Minute: Minutes 26-09-2024
(approved)
PDF File 165KB
Meeting Date: 24/07/24
Agenda: Final PDF Agenda 24-07-2024
PDF File 4559KB
Minute: Minutes 24-07-24
(approved)
PDF File 157KB
Report: Agenda Item 5 Appendix 1 Pre audit Statement of Accounts 2023-24
PDF File 7655KB
Meeting Date: 20/05/24
Agenda: Final OPEN pdf Agenda 20-05-2024
PDF File 4272KB
Minute: Minutes 20-05-2024
(approved)
PDF File 374KB
Meeting Date: 20/03/24
Agenda: Final PDF Agenda 20-03-2024
PDF File 5725KB
Agenda: Additional Paper Agenda Item 5 - Auditors Annual Report Wyre Forest District Council - Combined reporting for 21-22 and 22-23
PDF File 6350KB
Minute: Minutes 20-03-2024
(approved)
PDF File 182KB
Meeting Date: 22/11/23
Agenda: Final PDF Agenda 22-11-2023
PDF File 2210KB
Minute: Minutes 22-11-2023
(approved)
PDF File 88KB
Meeting Date: 27/09/23
Agenda: Final PDF Agenda 27-09-2023
PDF File 8053KB
Minute: Minutes 27-09-2023
(approved)
PDF File 334KB
Meeting Date: 20/07/23
Agenda: Final PDF Agenda 2023 07 20
PDF File 6656KB
Minute: Minutes 20-07-2023
(approved)
PDF File 342KB
Meeting Date: 24/05/23
Agenda: Final PDF Agenda 24-05-2023
PDF File 4323KB
Minute: Minutes 24-05-2023
(approved)
PDF File 192KB
Meeting Date: 22/03/23
Agenda: Final PDF Agenda 22-03-2023
PDF File 2991KB
Minute: Minutes 22-03-2023
(approved)
PDF File 157KB
Meeting Date: 23/11/22
Agenda: Final PDF Agenda 23-11-2022
PDF File 1838KB
Agenda: Additional Papers - Agenda items 5 and 6
PDF File 4931KB
Minute: Minutes 23-11-2022
(approved)
PDF File 170KB
Meeting Date: 28/09/22
Agenda: Final PDF Agenda 28-09-2022
PDF File 12361KB
Minute: Minutes 28-09-2022
(approved)
PDF File 175KB
Meeting Date: 06/07/22
Agenda: Final PDF Agenda 06-07-2022
PDF File 2391KB
Minute: Minutes 06-07-2022
(approved)
PDF File 231KB
Meeting Date: 25/05/22
Agenda: Audit Committee Agenda
PDF File 17309KB
Minute: Minutes 25-05-2022
(approved)
PDF File 100KB
Meeting Date: 23/03/22
Agenda: FINAL PDF Agenda 20220323
PDF File 7806KB
Minute: Minutes 23-03-2022
(approved)
PDF File 327KB
Meeting Date: 24/11/21
Agenda: FINAL PDF Agenda 20211124
PDF File 2893KB
Meeting Date: 27/10/21
Agenda: Final OPEN Pdf Agenda 27-10-2021
PDF File 139KB
Minute: Minutes 20211027
(approved)
PDF File 188KB
Meeting Date: 29/09/21
Agenda: FINAL PDF Agenda 20210929
PDF File 1584KB
Minute: Minutes 20210728
(approved)
PDF File 508KB
Minute: Minutes 20210929
(approved)
PDF File 334KB
Meeting Date: 28/07/21
Agenda: Final PDF Agenda 20210728
PDF File 4319KB
Meeting Date: 26/05/21
Agenda: Final PDF Agenda 20200526
PDF File 13887KB
Minute: Minutes 20210526
(approved)
PDF File 199KB
Meeting Date: 24/03/21
Agenda: Final PDF Agenda 20210324
PDF File 4680KB
Minute: Minutes 20210321
(approved)
PDF File 162KB
Meeting Date: 20/01/21
Agenda: Final PDF Agenda 20210120
PDF File 2774KB
Minute: Minutes 20210120
(approved)
PDF File 89KB
Meeting Date: 28/10/20
Agenda: Final PDF Agenda 20201028
PDF File 6306KB
Minute: Minutes 20201028
(approved)
PDF File 166KB
Meeting Date: 22/07/20
Agenda: Final PDF Open Agenda 20200722
PDF File 6172KB
Minute: Minutes 20200722
(approved)
PDF File 160KB
Meeting Date: 22/01/20
Agenda: Final Open PDF Agenda 22-01-2020
PDF File 2170KB
Minute: Minutes 200122
(approved)
PDF File 165KB
Meeting Date: 27/11/19
Agenda: Final PDF Open Agenda 20191127
PDF File 3493KB
Minute: Minutes 20191127
(approved)
PDF File 112KB
Meeting Date: 29/07/19
Agenda: Final Open PDF Agenda 20190729
PDF File 2190KB
Minute: Minutes 20190719
(approved)
PDF File 137KB
Report: Additional Papers Agenda Items 5 and 6
PDF File 2222KB
Report: Agenda Item 6 Statement of Accounts 2018-2019
PDF File 6310KB
Report: Amended Paper Agenda Item 6 Statement of Accounts 2018-19
PDF File 1252KB
Meeting Date: 29/05/19
Agenda: Audit Final PDF Agenda 20190529
PDF File 2829KB
Minute: Minutes 20190529
(approved)
PDF File 79KB
Meeting Date: 25/03/19
Agenda: FINAL PDF Agenda
PDF File 6544KB
Minute: Minutes 20190325
(approved)
PDF File 211KB
Meeting Date: 26/11/18
Agenda: PDF Final Open Agenda 26 11 18
PDF File 3363KB
Minute: Minutes - Audit Committee 26 11 18
(approved)
PDF File 129KB
Meeting Date: 30/07/18
Agenda: Final PDF Audit Agenda 20180730
PDF File 4251KB
Minute: Minutes - Audit Committee 30 07 18
(approved)
PDF File 126KB
Meeting Date: 30/05/18
Agenda: Final PDF Agenda 30-05-2018
PDF File 3998KB
Minute: Minutes 30-05-2018
(approved)
PDF File 89KB
Report: Agenda Item 9 Final Accounts 2017 2018
PDF File 12636KB
Meeting Date: 19/03/18
Agenda: Final Audit Agenda 19th March 2018
PDF File 9361KB
Minute: Minutes 19th March 2018
(approved)
PDF File 173KB
Meeting Date: 27/11/17
Agenda: Final Open Agenda 27.11.17
PDF File 6210KB
Minute: Minutes 27.11.17
(approved)
PDF File 129KB
Meeting Date: 31/07/17
Agenda: Final PDF Agenda 20170731
PDF File 4939KB
Minute: Minutes 31st July 2017
(approved)
PDF File 125KB
Meeting Date: 31/05/17
Agenda: Final PDF Agenda 31.05.17
PDF File 2844KB
Minute: Minutes 31.05.17
(approved)
PDF File 124KB
Meeting Date: 20/03/17
Agenda: Final PDF Agenda 20170320
PDF File 6904KB
Minute: Minutes 20th March 2017
(approved)
PDF File 118KB
Meeting Date: 28/11/16
Agenda: Final PDF Agenda 28-11-2016
PDF File 2963KB
Minute: Minutes 28-11-16
(approved)
PDF File 76KB
Meeting Date: 26/09/16
Agenda: Final PDF Agenda 26-09-2016
PDF File 3809KB
Minute: Minutes 26-09-2016
(approved)
PDF File 126KB
Report: Agenda Item No. 9 Appendix 1 Public Sector Internal Audit Standards
PDF File 415KB
Meeting Date: 27/06/16
Agenda: Final PDF Agenda 27-06-2016
PDF File 3102KB
Minute: Minutes 27-06-2016
(approved)
PDF File 82KB
Meeting Date: 21/03/16
Agenda: Final PDF Agenda 20160321
PDF File 6258KB
Minute: Minutes 21-03-2016
(approved)
PDF File 124KB
Meeting Date: 30/11/15
Agenda: Final Agenda 30.11.15
PDF File 1429KB
Agenda: Agenda 30.11.15
PDF File 88KB
Minute: Minutes 30.11.15
(approved)
PDF File 71KB
Meeting Date: 28/09/15
Agenda: Final PDF Agenda 28-09-2015
PDF File 2016KB
Minute: Minutes 28.09.15
(approved)
PDF File 32KB
Meeting Date: 29/06/15
Agenda: Final PDF Agenda 29-06-2015
PDF File 1381KB
Minute: Minutes 29-06-2015
(approved)
PDF File 21KB
Meeting Date: 30/03/15
Agenda: Final PDF Agenda 30.3.15
PDF File 2402KB
Minute: Minutes 30.3.15
(approved)
PDF File 23KB
Meeting Date: 01/12/14
Agenda: Final PDF Agenda 1.12.14
PDF File 1236KB
Minute: Minutes 1.12.14
(approved)
PDF File 22KB
Meeting Date: 29/09/14
Agenda: Final PDF Agenda 29.9.14
PDF File 1194KB
Minute: Minutes 29.09.14
(approved)
PDF File 25KB
Meeting Date: 30/06/14
Agenda: Final PDF Agenda 30.6.14
PDF File 1430KB
Minute: Agenda Item 4 Minutes audit 30.6.14
(approved)
PDF File 27KB
Meeting Date: 24/03/14
Agenda: Final PDF Agenda 24.3.14
PDF File 2248KB
Minute: Agenda Item 4 Minutes 24-03-2014
(approved)
PDF File 31KB
Meeting Date: 02/12/13
Agenda: Final PDF Agenda 2.12.13
PDF File 994KB
Minute: Agenda Item 4 Minutes 2.12.13
(approved)
PDF File 23KB
Report: Agenda Item 9 Public Sector Internal Audit Standards Appendix 1
PDF File 447KB
Meeting Date: 23/09/13
Agenda: Final PDF Agenda 23-09-2013
PDF File 2440KB
Minute: Minutes 23.9.13
(approved)
PDF File 35KB
Meeting Date: 24/06/13
Agenda: FInal PDF Agenda 24.6.13
PDF File 699KB
Minute: Minutes 24.6.13
(approved)
PDF File 29KB
Report: Agenda Item 9 Statement of Accounts - Final
PDF File 118KB
Report: Agenda Item 9 2012-13DraftStatementOfAccounts
PDF File 833KB
Meeting Date: 18/03/13
Agenda: Final PDF Agenda 18-03-2013
PDF File 2670KB
Minute: Agenda Item 4 Minutes - 18-03-2013
(approved)
PDF File 30KB
Meeting Date: 03/12/12
Agenda: Final PDF Agenda 3.12.12
PDF File 572KB
Minute: Agenda Item 4 Minutes 3.12.12
(approved)
PDF File 20KB
Meeting Date: 24/09/12
Agenda: FinalPDFAgenda 24.9.12
PDF File 1023KB
Minute: Minutes 24.09.12
(approved)
PDF File 30KB
Meeting Date: 25/06/12
Agenda: Agenda Item 7-Reformatted-Internal Audit Monitoring Report
PDF File 299KB
Agenda: Final PDF Agenda 25-06-12
PDF File 1584KB
Minute: minutes 250612
(approved)
PDF File 31KB
Report: Agenda Item 10 Report on Final Accounts
PDF File 623KB
Report: Pre Audit Draft Statement of Accounts
PDF File 2538KB
Meeting Date: 12/03/12
Agenda: Final PDF Agenda 12.3.12
PDF File 2952KB
Minute: Minutes 12.3.12
(approved)
PDF File 24KB
Meeting Date: 12/12/11
Agenda: Final PDF Open Agenda 12-12-2011
PDF File 1279KB
Minute: Minutes 12.12.11
(approved)
PDF File 25KB
Meeting Date: 29/09/11
Agenda: PDF Final Agenda 29.9.11
PDF File 340KB
Minute: Minutes 29.9.11
(approved)
PDF File 30KB
Report: Agenda Item 6 Statement of Accounts 2010-2011
PDF File 24KB
Report: Agenda Item 6 Statement of Accounts App 1
PDF File 18KB
Report: Agenda Item 6 Statement of Accounts App 2
PDF File 30KB
Report: Agenda Item 6 Statement of Accounts App 3
PDF File 52KB
Report: Agenda Item 5 Annual Goverance Report
PDF File 856KB
Meeting Date: 29/06/11
Agenda: Agenda 29.6.11
PDF File 6566KB
Minute: Minutes 29.6.11
(approved)
PDF File 31KB
Report: Agenda item 05 Appendix 1 External Funding
PDF File 22KB
Report: Agenda item 11 Report on Final Accounts 2010-11
PDF File 48KB
Report: Agenda item 11 Report on Final Accounts 2010-2011 Appendix 1
PDF File 55KB
Report: Agenda item 11 Report on Final Accounts 2010-11 Appendix 2
Report: List of Acronyms
PDF File 30KB
Report: Agenda item 09 Annual Report from the Section 151 Officer 2010-2011
PDF File 53KB
Report: Agenda item 08 Internal Audit Monitoring Report Quarter Ended 31st March 2011
PDF File 212KB
Report: Agenda item 06 Internal Audit Terms of Reference Update June 2011
PDF File 45KB
Report: Agenda item 07 Consultation Process - Future of Local Public Audit
PDF File 61KB
Report: Agenda item 10 Annual Governance Statement and Appendix
PDF File 46KB
Report: Agenda item 05 External Funding Quarter 4
PDF File 21KB
Meeting Date: 14/03/11
Agenda: Agenda 14th March 2011
PDF File 92KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Report: Agenda Item 12 Appendix
PDF File 39KB
Minute: Minutes 14 03 11
(approved)
PDF File 33KB
Report: Agenda Item 5 Value for Money Conclusion
PDF File 490KB
Report: Agenda Item 7 Audit Strategy
PDF File 1267KB
Report: Agenda Item 8 Appendix 1
PDF File 1946KB
Report: Agenda Item 8 International Reporting Standards
PDF File 28KB
Report: Agenda Item 10 Internal Audit Monitoring
PDF File 180KB
Report: Agenda Item 6 Certification of Claims and Returns
PDF File 444KB
Report: Audit 8 App 2
PDF File 114KB
Report: Agenda Item 12 AGS Action Plan
PDF File 22KB
Report: Agenda Item 11 Appendix Corporate Governance Action Plan
PDF File 34KB
Report: Agenda Item 11 Corporate Governance Action Plan
PDF File 25KB
Report: Agenda Item 9 Annual Audit Action Plan
PDF File 166KB
Report: Agenda Item 9 Appendix Annual Audit Action Plan
Meeting Date: 17/01/11
Agenda: Agenda 17th January 2011
PDF File 90KB
Report: Agenda Item 8 Draft Int Financial Reporting
PDF File 31KB
Report: Agenda Item 8 Draft Int Financial Reporting
PDF File 31KB
Report: Agenda Item 8 Draft Int Financial Reporting
PDF File 31KB
Report: Agenda Item 8 Draft Int Financial Reporting
PDF File 31KB
Report: Agenda Item 8 Draft Int Financial Reporting
PDF File 31KB
Report: Agenda Item 8 Draft Int Financial Reporting
PDF File 31KB
Minute: Minutes 17th January 2011
(approved)
PDF File 44KB
Report: Agenda Item 5 Annual Audit Letter
PDF File 454KB
Report: Agenda Item 6 Internal Audit Monitoring Report
PDF File 198KB
Report: Agenda Item 7 External funding
PDF File 24KB
Report: Agenda Item 7 APPENDIX ext funding
PDF File 27KB
Meeting Date: 27/09/10
Agenda: Agenda Audit 27 09 10
PDF File 94KB
Report: Agenda Item 8 APPENDIX External funding
PDF File 21KB
Report: Agenda Item 8 APPENDIX External funding
PDF File 21KB
Report: Agenda Item 8 APPENDIX External funding
PDF File 21KB
Report: Agenda Item 8 APPENDIX External funding
PDF File 21KB
Minute: Minutes 27.9.10
(approved)
PDF File 28KB
Report: Agenda Item 5 Annual Governance Report External Audit
PDF File 290KB
Report: Agenda Item 6 Appendix 1
PDF File 15KB
Report: Agenda Item 6 Appendix 2
PDF File 23KB
Report: Agenda Item 6 Appendix 3
PDF File 56KB
Report: Agenda Item 6 Statement of Accounts
PDF File 19KB
Report: Agenda Item 8 External funding position
PDF File 22KB
Report: Agenda Item 7 Internal Audit Monitoring Report Quarter Ended 30th June 2010
PDF File 209KB
Meeting Date: 28/06/10
Agenda: Agenda 28th june 2010
PDF File 91KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Report: APPENDIX 1 External Funding
PDF File 33KB
Minute: Minutes 28th June 2010
(approved)
PDF File 31KB
Report: Agenda Item 8 Appendix A
PDF File 39KB
Report: Agenda Item No 5 Audit Commission Fees
PDF File 830KB
Report: Agenda Item 5 Audit Commission Fees
PDF File 602KB
Report: Agenda Item 10 Final Accounts
PDF File 38KB
Report: Agenda Item 10 appendix 1
PDF File 54KB
Report: Agenda Item 10 Appendix 2
Report: Agenda Item 8 Annual Governance Statement
PDF File 21KB
Report: Draft Pre Audit Statement of Accounts
PDF File 4800KB
Report: Annual Report from the Section 151 Officer 2009-10
PDF File 63KB
Report: Internal Audit Monitoring Report quarter Ended 31st March 2010
PDF File 94KB
Report: External Funding Position
PDF File 21KB
Meeting Date: 16/03/10
Agenda: Agenda Audit March 10
PDF File 97KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Report: Item 11 Closure of Accounts Timetable
PDF File 31KB
Minute: Minutes Audit 160310
(approved)
PDF File 47KB
Report: Item 10 Internal Audit Annual Plan
PDF File 77KB
Report: Item 9 Annual Governance Statement Action Plan
PDF File 22KB
Report: Item 9 Annual Governance Statement Action Plan App 1
PDF File 43KB
Report: Item 8 Corporate Governance Framework
PDF File 24KB
Report: Item 8 Corporate Governance Statement App 1
PDF File 56KB
Report: Item 5 Annual Audit Inspection Letter
PDF File 561KB
Report: Item 6 Audit Opinion Plan 2009 to 2010
PDF File 489KB
Report: Item 7 Annual Report Certification Claims Returns
PDF File 422KB
Report: Item 10 Briefing Note
PDF File 15KB
Meeting Date: 09/11/09
Agenda: Audit Agenda 091109
PDF File 92KB
Report: Annual Governance Statement Action Plan App 1
PDF File 40KB
Report: Annual Governance Statement Action Plan App 1
PDF File 40KB
Report: Annual Governance Statement Action Plan App 1
PDF File 40KB
Minute: Audit Minutes 091109
(approved)
PDF File 24KB
Report: External Funding Position Statement Q2 2009
PDF File 32KB
Report: Annual Governance Statement Action Plan
PDF File 22KB
Meeting Date: 28/09/09
Report: Agenda Item 7 Statement of Accounts
PDF File 19KB
Report: Agenda Item 7 Statement of Accounts Appendix 1
PDF File 14KB
Report: Agenda Item 7 Statement of Accounts Appendix 2
PDF File 26KB
Report: Agenda Item 7 Statement of Accounts Appendix 3
PDF File 57KB
Report: Terms of Reference Proposal
PDF File 23KB
Report: Terms of Reference Proposal Appendix
PDF File 19KB
Report: IFRS Report
PDF File 21KB
Report: IFRS Appendix 1
PDF File 347KB
Report: Agenda Item 6 Audit of Accounts Findings
PDF File 850KB
Meeting Date: 29/06/09
Minute: Agenda item no 4 Minutes
(approved)
PDF File 26KB
Report: Agenda item 10 Annual Governance Statement
PDF File 28KB
Report: Agenda item 10 Annual Governance Statement Appendix
PDF File 44KB
Report: Agenda item 9 Risk Management Quarter Ended 31st March 2009
PDF File 30KB
Report: Agenda item 9 Risk Management Quarter Ended 31st March 2009 Appendix
PDF File 150KB
Report: Agenda item 7 Corporate Governance Framework
PDF File 25KB
Report: Agenda item 7 Corporate Governance Framework Appendix
PDF File 81KB
Report: Agenda item 6 CIPFA Code of Practice
PDF File 21KB
Report: Agenda item 6 CIPFA Code of Practice Appendix
PDF File 105KB
Report: Agenda item 8 Annual Report of Section 151 Officer
PDF File 55KB
Report: Agend item 5 Annual Governance Statement Action Plan
PDF File 23KB
Report: Agenda No 5 Annual Governance Statement Action Plan Appendix
PDF File 21KB
Report: Agenda Item 12 External Funding Position Statement - Q1 2009
PDF File 45KB
Meeting Date: 16/03/09
Minute: Agenda 4 Minutes
(approved)
PDF File 18KB
Report: Agenda 8 Strategic Audit Plan Report
PDF File 86KB
Report: Agenda 9 Terms of Reference Updated
PDF File 57KB
Report: Agenda 10 External Funding Monitoring Policy
PDF File 196KB
Report: Agenda 6 Audit Opinion Plan 2008 - 2009
PDF File 294KB
Report: Agenda 7 Fees Letter
PDF File 38KB
Meeting Date: 10/11/08
Minute: Agenda Item 4 minutes 10 Nov 08
(approved)
PDF File 20KB
Report: Annual Governance Statement
PDF File 26KB
Report: Annual Governance Statement Appendix 1
PDF File 19KB
Report: Risk Management
PDF File 28KB
Report: Risk Management Appendix 1
PDF File 181KB
Meeting Date: 29/09/08
Agenda: Agenda 29 September 2008
PDF File 90KB
Report: App 3 - Statement of Accounts
PDF File 54KB
Report: App 3 - Statement of Accounts
PDF File 54KB
Report: App 3 - Statement of Accounts
PDF File 54KB
Report: App 3 - Statement of Accounts
PDF File 54KB
Report: Statement of Accounts Report
PDF File 23KB
Report: App 1 - Statement of Accounts
PDF File 14KB
Report: App 2 - Statement of Accounts
PDF File 27KB
Meeting Date: 23/06/08
Report: Updates of Anti Fraud and Corruption related policies and strategies
PDF File 23KB
Report: Appendix 1 - Anti Fraud and Corruption policy statement
PDF File 21KB
Report: Appendix 2 - Policy on Fraud for Housing Benefit and Council Tax Benefit
PDF File 41KB
Report: Strategy for Dealing with Theft Fraud and Corruption
PDF File 35KB
Report: Appendix 4 - Strategy on Fraud for Housing Benefit and Council Tax Benefit
PDF File 59KB
Report: Appendix 5 - Fraud Response Plan
PDF File 18KB
Report: Annual Report of Financial Services Manager
PDF File 81KB
Report: Annual Governance Statement
PDF File 33KB
Report: Annual Governance Statement Appendix 1
PDF File 58KB
Report: Appendix 2 Final Accounts
Report: Audit and Inspection Plan
PDF File 115KB
Report: Final Accounts
PDF File 26KB
Meeting Date: 22/04/08
Agenda: Agenda 22nd April 2008
PDF File 57KB
Report: Corporate Risk Management - Position Statement
PDF File 44KB
Report: Corporate Risk Management - Position Statement
PDF File 44KB
Report: Corporate Risk Management - Position Statement
PDF File 44KB
Report: Corporate Risk Management - Position Statement
PDF File 44KB
Minute: Minutes 17.3.08
(approved)
PDF File 48KB
Minute: Open Minutes Audit 22nd April 2008
(approved)
PDF File 30KB
Report: Terms of Reference
PDF File 22KB
Report: Annual Audit _ Inspection Letter
PDF File 347KB
Meeting Date: 17/03/08
Agenda: Agenda 17-03-08
PDF File 72KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Appraisal of appointing an independent member
PDF File 30KB
Report: Corporate Governance Framework App. 1
PDF File 62KB
Report: Corporate Governance Framework App. 2
PDF File 12KB
Report: Corporate Governance Framework App. 3
PDF File 18KB
Report: Annual Governance Statement
PDF File 28KB
Report: Internal Audit - Compliance with the CIPFA code of practice for internal audit
PDF File 22KB
Report: Appendix to Internal Audit - compliance with the CIPFA code of practice for internal audit
PDF File 122KB
Report: Review of Arrangements for Final Accounts
PDF File 27KB
Report: Review of Arrangements for Final Accounts App 1
PDF File 17KB
Report: Review of Arrangements for Final Accounts App 2
PDF File 18KB
Report: Closedown of Accounts Timetable
PDF File 26KB
Report: Audit and Inspection Progress Report
PDF File 18KB
Report: Audit and Inspection Progress Appx
PDF File 46KB
Report: Updates of Prosecution Policy Policy and Strategy on Theft Fraud and Corruption
PDF File 23KB
Report: KPMG External Audit Report
Report: Annual Internal Audit 2008-2009
PDF File 96KB
Report: Closedown of Accounts Timetable App 1
Meeting Date: 19/11/07
Minute: Audit Minutes 19th November 2007
(approved)
PDF File 34KB
Report: Audit Committee 19 11 07 APPENDIX 1 External fund
PDF File 238KB
Report: Audit Comm 19 11 07 APPENDIX B External Funding
PDF File 80KB
Report: Corporate Procurement - Position Statement
PDF File 29KB
Report: Corporate Risk Management Position Statement
PDF File 25KB
Report: KPMG Audit Memorandum
PDF File 403KB
Report: Audit Comm 19 11 07 External Funding
PDF File 25KB
Meeting Date: 17/09/07
Agenda: Agenda Audit Committee 17-09-07
PDF File 62KB
Minute: Open Audit Committee Minutes 25-06-07
(approved)
PDF File 40KB
Minute: Minutes 17-09-07
(approved)
PDF File 26KB
Report: External Audit Inspection Plan 2007-2009
PDF File 302KB
Report: KPMG Audit Memorandum
Meeting Date: 25/06/07
Agenda: Agenda Audit Committee 25-06-07
PDF File 34KB
Report: Work Programme
PDF File 33KB
Report: Work Programme
PDF File 33KB
Report: Work Programme
PDF File 33KB
Report: Work Programme
PDF File 33KB
Report: Work Programme
PDF File 33KB
Report: Work Programme
PDF File 33KB
Minute: Open Audit Committee Minutes 25-06-07
(approved)
PDF File 40KB
Report: Final Accounts
PDF File 26KB
Report: Appendix 1 Final Accounts
PDF File 46KB
Report: Terms of Reference
PDF File 22KB
Report: Final Accounts
PDF File 27KB
Report: Annual Report Fin Serv Manager
PDF File 73KB
Report: Appendix 4 Final Accounts
PDF File 13KB
Report: Appendix 3 Final Accounts
Meeting Date: 24/04/07
Agenda: Audit Committee Agenda 24-04-07
PDF File 43KB
Report: Appointment of External Auditors Appendix
PDF File 1160KB
Report: Appointment of External Auditors Appendix
PDF File 1160KB
Report: Appointment of External Auditors Appendix
PDF File 1160KB
Report: Appointment of External Auditors Appendix
PDF File 1160KB
Report: Appointment of External Auditors Appendix
PDF File 1160KB
Report: Appointment of External Auditors Appendix
PDF File 1160KB
Minute: Audit Committee Open Minutes 24-04-07
(approved)
PDF File 32KB
Report: Appointment of External Auditors
PDF File 23KB
Report: Use of Resources - Key Lines of Enquiry
PDF File 22KB
Report: Use of Resources KLOEs - Appendix
PDF File 18KB
Report: Annual Audit and Inspection Letter
PDF File 17KB
Meeting Date: 27/03/07
Agenda: Agenda Audit Committee 27.03.07
PDF File 38KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Minute: Audit Committee Open Minutes 27. 03.07
(approved)
PDF File 37KB
Report: External Funding
PDF File 20KB
Report: External Funding Appendix A
PDF File 235KB
Report: External Funding Appendix B
PDF File 105KB
Report: Internal Audit - Annual Audit Plan 2007-2008
PDF File 81KB
Report: Internal Audit - Annual Audit Plan 2007-2008 Appendix B
Report: Risk Management Position Statement
PDF File 30KB
Meeting Date: 29/01/07
Agenda: Agenda 29-01-07
PDF File 41KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Work Programme
PDF File 15KB
Report: Annual Audit and Inspection Progress Report Appx
PDF File 35KB
Report: External Funding
PDF File 20KB
Report: External Funding Appendix A
PDF File 250KB
Report: External Funding Appendix B
PDF File 106KB
Report: Annual External Audit Report
Report: Audit and Inspection Progress Report
PDF File 18KB
Meeting Date: 20/11/06
Agenda: Agenda Audit 20.11.06
PDF File 34KB
Report: Work Programme
PDF File 11KB
Report: Work Programme
PDF File 11KB
Report: Work Programme
PDF File 11KB
Report: Work Programme
PDF File 11KB
Report: Work Programme
PDF File 11KB
Minute: Open Minutes 26-09-06
(approved)
PDF File 38KB
Minute: Minutes Audit Committee 20.11.06
(approved)
PDF File 31KB
Report: Interim Memo
Report: Internal Audit Updated Terms of Reference
PDF File 49KB
Report: KPMG Governance Report
Meeting Date: 26/09/06
Agenda: Agenda Audit 26.09.06
PDF File 34KB
Report: Work Programme
PDF File 13KB
Report: Work Programme
PDF File 13KB
Report: Work Programme
PDF File 13KB
Report: Terms of Reference
PDF File 18KB
Meeting Date: 15/06/06
Agenda: Agenda 15-06-06
PDF File 32KB
Report: Annual Audit Report 2005-2006
PDF File 34KB
Report: Annual Audit Report 2005-2006
PDF File 34KB
Report: Annual Audit Report 2005-2006
PDF File 34KB
Minute: Minutes 15th June 2006
(approved)
PDF File 28KB
Report: Terms of Reference
PDF File 16KB
Report: Audit and Inspection Plan - Final
PDF File 127KB
Report: Audit and Inspection Plan
PDF File 127KB