Meeting documents
Audit Committee
Monday, 12th November, 2012
| Agenda | | | |
| Minutes | | | MINUTES 12.11.12 |
| Report | 3.0 | | MINUTES OF THE MEETING HELD ON 24 SEPTEMBER 2012 |
| Report | 4.0 | | COMPROMISE AGREEMENTS UPDATE |
| Report | 5.0 | | RISK MANAGEMENT PROGRESS REPORT TO 30 SEPTEMBER 2012 |
| Report | 5.0 | | APPENDIX A TO 5.0 |
| Report | 6.0 | | REGISTER OF OFFICERS' INTERESTS, GIFTS AND HOSPITALITY |
| Report | 7.0 | | ASSURANCE STATUS REPORT - ADULT SOCIAL CARE |
| Report | 7.0 | | APPENDIX A TO 7.0 |
| Report | 8.0 | | APPENDIX B TO 8.0 |
| Report | 8.0 | | LINCOLNSHIRE AUDIT COMMITTEE FORUM |
| Report | 8.0 | | APPENDIX A TO 8.0 |
| Report | 9.0 | | ANNUAL EXTERNAL AUDIT LETTER 2011/12 |
| Report | 9.0 | | APPENDIX A TO 9.0 |
| Report | 10.0 | | WORK PLAN |
| Report | 10.0 | | APPENDICES TO 10.0 |
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