Meeting documents
Audit Committee
Monday, 28th January, 2013
| Agenda | | | |
| Minutes | | | MINUTES 28.01.13 |
| Report | 3.0 | | MINUTES OF THE MEETING HELD ON 12 NOVEMBER 2012 |
| Report | 5.0 | | APPENDIX C TO 5.0 |
| Report | 5.0 | | APPENDIX D TO 5.0 |
| Report | 5.0 | | COMBINED ASSURANCE STATUS REPORTS |
| Report | 5.0 | | APPENDIX A TO 5.0 |
| Report | 5.0 | | APPENDIX B TO 5.0 |
| Report | 6.0 | | APPENDIX A TO 6.0 |
| Report | 6.0 | | CORPORATE AUDIT PROGRESS REPORT TO 2013 |
| Report | 7.0 | | LCC CERTIFICATION OF GRANTS AND RETURNS 2011-12 |
| Report | 7.0 | | APPENDIX A TO 7.0 |
| Report | 8.0 | | COUNTER FRAUD PROGRESS REPORTS TO 31 DECEMBER 2012 |
| Report | 8.0 | | APPENDIX A TO 8.0 |
| Report | 9.0 | | APPENDIX A TO 9.0 |
| Report | 9.0 | | UPDATE ON ANNUAL GOVERNANCE STATEMENT 2012 |
| Report | 10.0 | | APPENDIX A TO 10.0 |
| Report | 10.0 | | WORK PLAN |
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