Meeting documents
Corporate Governance & Audit Committee
Thursday 19 September 2013
Documents available for browsing for meeting on 19/09/2013:
- 00.0 Agenda
PDF 58 K - 00.1 Supporting Appendices Front Page PDF 112 K
- 02.0 2013-06-27 minutes amended PDF 77 K
- 06.0 EandY audit results report PDF 92 K
- 06.0T Tabled revised E&Y audit results report PDF 96 K
- 07.0 Statement of Accounts 2012-13 PDF 118 K
- 07.1 App 1 - Statement of Accounts 2012-13 PDF 1 M
- 07.2 App 2 Letter re management representation PDF 1 M
- 08.0 LG Sector Update Sept 2013 PDF 1 M
- 09.0 Partnerships report 2013 PDF 26 K
- 09.1 Partnerships report 2013 App 1 PDF 101 K
- 10.0 Section 106 Follow-Up Review Report PDF 15 K
- 10.1 Section 106 Follow-Up Review Report Appendix 1 PDF 26 K
- 10.1 Section 106 Follow-Up Review Report Appendix 1 PDF 20 K
- 11.0 Audit Report 19.9.13 PDF 24 K
- 11.1 Audit Progress Report Sept 2013 PDF 38 K
- 11.1 Audit Progress Report Sept 2013 PDF 143 K
- 11.2 Car Parks audit 2012 follow up PDF 67 K
- 11.3 Car Parks audit 2013 PDF 91 K
- 7.1T Tabled amendements to the Statement of Accounts PDF 949 K
- Minutes - 2013-09-19 PDF 77 K