Meeting documents
Audit
Wednesday, 25th April, 2012
Documents available for browsing for meeting on 25/04/2012:
- Audit-25-04-2012- IA Final Report Council Tax
PDF 74 K - Audit-25-04-2012-Agenda PDF 130 K
- Audit-25-04-2012-External Audit - Audit Plan PDF 488 K
- Audit-25-04-2012-External Audit - Claims and Returns PDF 264 K
- Audit-25-04-2012-Health and Safety Annex PDF 93 K
- Audit-25-04-2012-Health and Safety PDF 80 K
- Audit-25-04-2012-IA Draft Annual Report PDF 181 K
- Audit-25-04-2012-IA Draft Operational Plan PDF 135 K
- Audit-25-04-2012-IA Final Report Accounts Receivable PDF 76 K
- Audit-25-04-2012-IA Final Report Benefits PDF 66 K
- Audit-25-04-2012-IA Final Report Business Rates PDF 77 K
- Audit-25-04-2012-IA Final Report Housing Rents PDF 79 K
- Audit-25-04-2012-IA Final Report HRA Self Financing PDF 67 K
- Audit-25-04-2012-IA Final Report Property Lettings PDF 82 K
- Audit-25-04-2012-IA Follow Up Report PDF 70 K
- Audit-25-04-2012-IA Planning PDF 136 K
- Audit-25-04-2012-Minutes PDF 109 K