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Audit Committee

Meeting Date: 25/06/12 Time: 6 pm Venue: The Earl Baldwin Suite

Report: Agenda Item 11 Pre Audit Final print 2010 - 2011 PDF File 849KB

Meeting Date: 12/12/11

Agenda: Final PDF Open Agenda 12-12-2011 PDF File 1279KB

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 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

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

Meeting Date: 14/03/11

Agenda: Agenda 14th March 2011 PDF File 92KB

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

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

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

Minute: Minutes 28th June 2010 (approved) PDF File 31KB

Report: Agenda Item 8 Annual Governance Statement PDF File 21KB

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: 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

Minute: Minutes Audit 160310 (approved) PDF File 47KB

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

Report: Item 10 Internal Audit Annual Plan PDF File 77KB

Meeting Date: 09/11/09

Agenda: Audit Agenda 091109 PDF File 92KB

Report: Annual Governance Statement Action Plan App 1 PDF File 40KB

Minute: Audit Minutes 091109 (approved) PDF File 24KB

Report: Annual Governance Statement Action Plan PDF File 22KB

Report: External Funding Position Statement Q2 2009 PDF File 32KB

Meeting Date: 28/09/09

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

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

Meeting Date: 29/06/09

Minute: Agenda item no 4 Minutes (approved) PDF File 26KB

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 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 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: 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

Workprogramme: Work Programme 22.4.08 PDF File 35KB

Minute: Minutes 17.3.08 (approved) PDF File 48KB

Minute: Open Minutes Audit 22nd April 2008 (approved) PDF File 30KB

Report: Annual Audit _ Inspection Letter PDF File 347KB

Report: Corporate Risk Management - Position Statement PDF File 44KB

Report: Terms of Reference PDF File 22KB

Meeting Date: 17/03/08

Agenda: Agenda 17-03-08 PDF File 72KB

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: 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: 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: 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

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

Meeting Date: 17/09/07

Agenda: Agenda Audit Committee 17-09-07 PDF File 62KB

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

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

Workprogramme: Work Programme 2007-2008 PDF File 29KB

Meeting Date: 24/04/07

Agenda: Audit Committee Agenda 24-04-07 PDF File 43KB

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: Annual Audit and Inspection Letter PDF File 17KB

Report: Use of Resources - Key Lines of Enquiry PDF File 22KB

Report: Use of Resources KLOEs - Appendix PDF File 18KB

Meeting Date: 27/03/07

Agenda: Agenda Audit Committee 27.03.07 PDF File 38KB

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: 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

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: 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

Minute: Minutes 15th June 2006 (approved) PDF File 28KB

Report: Audit and Inspection Plan - Final PDF File 127KB

Report: Audit and Inspection Plan PDF File 127KB

Report: Terms of Reference PDF File 16KB