Audit Committee

Meeting Date: 10/11/08

  • 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

    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
  • Minute: Minutes 17.3.08 (approved) PDF File 48KB
  • Report: Annual Audit _ Inspection Letter PDF File 347KB
  • Report: Terms of Reference PDF File 22KB
  • Report: Corporate Risk Management - Position Statement PDF File 44KB
  • Workprogramme: Work Programme 22.4.08 PDF File 35KB
  • Minute: Open Minutes Audit 22nd April 2008 (approved) PDF File 30KB

    Meeting Date: 17/03/08

  • Agenda: Agenda 17-03-08 PDF File 72KB
  • Minute: Audit Minutes 19th November 2007 (approved) PDF File 34KB
  • Report: KPMG External Audit Report
  • Report: Audit and Inspection Progress Report PDF File 18KB
  • Report: Audit and Inspection Progress Appx PDF File 46KB
  • 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: 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: Annual Internal Audit 2008-2009 PDF File 96KB
  • Report: Updates of Prosecution Policy Policy and Strategy on Theft Fraud and Corruption PDF File 23KB
  • 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: Closedown of Accounts Timetable PDF File 26KB
  • Report: Closedown of Accounts Timetable App 1
  • Report: Appraisal of appointing an independent member PDF File 30KB

    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
  • Workprogramme: Work Programme 19-11-07 PDF File 34KB

    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
  • Workprogramme: Work Programme 2007-2008 PDF File 29KB
  • 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
  • Minute: Audit Committee Open Minutes 24-04-07 (approved) PDF File 32KB
  • Report: Terms of Reference PDF File 22KB
  • Report: Annual Report Fin Serv Manager PDF File 73KB
  • Report: Final Accounts PDF File 26KB
  • Report: Appendix 1 Final Accounts PDF File 46KB
  • Report: Work Programme PDF File 33KB
  • Minute: Open Audit Committee Minutes 25-06-07 (approved) PDF File 40KB
  • Report: Final Accounts PDF File 27KB
  • Report: Appendix 4 Final Accounts PDF File 13KB
  • Report: Appendix 3 Final Accounts
  • Workprogramme: Work Programme 2007-2008 PDF File 29KB

    Meeting Date: 24/04/07

  • Agenda: Audit Committee Agenda 24-04-07 PDF File 43KB
  • Minute: Audit Committee Open Minutes 27. 03.07 (approved) PDF File 37KB
  • 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
  • Report: Appointment of External Auditors PDF File 23KB
  • Report: Appointment of External Auditors Appendix PDF File 1160KB
  • Minute: Audit Committee Open Minutes 24-04-07 (approved) PDF File 32KB

    Meeting Date: 27/03/07

  • Agenda: Agenda Audit Committee 27.03.07 PDF File 38KB
  • 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
  • Report: Work Programme PDF File 15KB
  • Minute: Audit Committee Open Minutes 27. 03.07 (approved) PDF File 37KB

    Meeting Date: 29/01/07

  • Agenda: Agenda 29-01-07 PDF File 41KB
  • Minute: Minutes Audit Committee 20.11.06 (approved) PDF File 31KB
  • Report: Annual External Audit Report
  • Report: Audit and Inspection Progress Report PDF File 18KB
  • 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: Work Programme PDF File 15KB

    Meeting Date: 20/11/06

  • Agenda: Agenda Audit 20.11.06 PDF File 34KB
  • Minute: Open Minutes 26-09-06 (approved) PDF File 38KB
  • Report: KPMG Governance Report
  • Report: Interim Memo
  • Report: Internal Audit Updated Terms of Reference PDF File 49KB
  • Report: Work Programme PDF File 11KB
  • Minute: Minutes Audit Committee 20.11.06 (approved) PDF File 31KB

    Meeting Date: 26/09/06

  • Agenda: Agenda Audit 26.09.06 PDF File 34KB
  • Minute: Minutes 15th June 2006 (approved) PDF File 28KB
  • Report: Terms of Reference PDF File 18KB
  • Report: Work Programme PDF File 13KB

    Meeting Date: 15/06/06

  • Agenda: Agenda 15-06-06 PDF File 32KB
  • Report: Terms of Reference PDF File 16KB
  • Report: Audit and Inspection Plan - Final PDF File 127KB
  • Report: Annual Audit Report 2005-2006 PDF File 34KB
  • Minute: Minutes 15th June 2006 (approved) PDF File 28KB
  • Report: Audit and Inspection Plan PDF File 127KB
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