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Meeting documents

Audit Committee
Friday, 28th June, 2013 2.00 pm

NumberItem
  Minutes 
  Agenda 
  Minutes of the Audit Committee Held On the 19 April 2013 
4 Terms of Reference 
9 Action Sheet 
10 Work Programme 
12 The Appointment of Honorary Aldermen 
13 Business Continuity Annual Report 
14 Update On Information Security 
15 Corporate Risk Register 
16 Draft Statement of Accounts Year Ended 31 March 2013 
17 Grant Thorntons Audit Fee Letter for 2013/14 
18 Grant Thorntons Progress Report for 2012-13 
19 Benefit Fraud Investigation Annual Report 2012-13 
20 Internal Audit Plan 2013/14 
21 Annual Governance Statement 2012/13 
22 Internal Audit - Annual Report 2012/13 
25 Code of Corporate Governance 
26 Social Housing Fraud - Dclg Funding