20th June 2012: Audit and Accounts Committee

Report

Item A2. Minutes of the Meeting held on 12th March 2012 Item D1. Annual Internal Audit Report 2011/12 Item D1. Appendix A - Annual Report of the Head of Internal Audit 2011/12 Item D2. Annual Internal Audit Plan 2012/13 Item D2. Appendix A - Internal Audit Plan 2012/13 Item D3. Annual Governance Statement and Draft Statement of Accounts 2011/12 Item D3. Appendix 1. Annual Governance Statement Item D3. Appendix 2. Draft Statement of Accounts 2011/12 Item D6. Appendix 1 - Audit Commission Letter Item D6. Appendix 2 - Response to Auditors Item D6. Appendix 3 - Chair's Response to Auditors Item D4. Audit and Accounts Committee Update - June 2012

Agendas

Agenda for the Meeting on 20th June 2012

Minutes

Minutes of the meeting held on 20th June 2012