Meeting documents
Audit Committee
Monday, 9th July, 2012
| Agenda | | | |
| Minutes | | | MINUTES 09.07.12 |
| Report | 3.0 | | MINUTES OF THE MEETING HELD ON 11 JUNE 2012 |
| Report | 4.0 | | DRAFT REVISED COUNTER FRAUD POLICY |
| Report | 4.0 | | APPENDIX A TO 4.0 |
| Report | 4.0 | | APPENDIX B TO 4.0 |
| Report | 5.0 | | CORPORATE AUDIT PROGRESS REPORT |
| Report | 5.0 | | APPENDIX A TO 5.0 |
| Report | 5.0 | | APPENDIX B TO 5.0 |
| Report | 6.0 | | SUMMARY OF SCHOOL AUDIT WORK IN 2011/12 |
| Report | 6.0 | | APPENDIX A TO 6.0 |
| Report | 7.0 | | ANNUAL GOVERNANCE STATEMENT 2012 |
| Report | 7.0 | | APPENDIX A TO 7.0 |
| Report | 8.0 | | REVIEW OF THE EFFECTIVENESS OF INTERNAL AUDIT |
| Report | 9.0 | | EXTERNAL AUDIT PROGRESS REPORT |
| Report | 9.0 | | APPENDIX A TO 9.0 |
| Report | 10.0 | | DRAFT STATEMENT OF ACCOUNTS 2011/12 |
| Report | 10.0 | | APPENDIX A TO 10.0 |
| Report | 11.0 | | WORK PLAN |
| Report | 11.0 | | APPENDICES TO 11.0 |
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