Meeting documents
Audit Committee
Monday, 21st March, 2011
| Agenda |
|
N/A |
|
| Minutes |
|
|
|
| Report |
3.0 |
|
MINUTES FROM 31 JANUARY 2011 |
| Report |
4.0 |
|
CORPORATE AUDIT PROGRESS REPORT TO 31 JANUARY
2011 |
| Report |
5.0 |
|
ANALYSIS OF HIGH PRIORITY RECOMMENDATIONS
OUTSTANDING AT 31 JANUARY 2011 |
| Report |
6.0 |
|
EXTERNAL AUDIT PLAN - LINCOLNSHRIE COUNTY
PENSION FUND 2010/11 |
| Report |
7.0 |
|
EXTERNAL AUDIT PLAN - LINCOLNSHIRE COUNTY
COUNCIL 2010/11 |
| Report |
8.0 |
|
EXTERNAL AUDIT PROGRESS REPORT |
| Report |
9.0 |
|
EXTERNAL AUDIT CERTIFICATION OF CLAIMS AND
RETURNS - ANNUAL REPORT FOR 2009/2010 |
| Report |
10.0 |
|
COUNTER FRAUD AND INVESTIGATIONS PROGRESS REPORT
2010/2011 |
| Report |
11.0 |
|
DRAFT INTERNAL AUDIT PLAN 2011/2012 |
| Report |
12.0 |
|
COUNTER FRAUD AND INVESTIGATIONS WORK PLAN
2011/2012 |
| Report |
13.0 |
|
AUDIT COMMITTEE WORK PLAN |
| Appendix |
4.0 |
N/A |
APPENDIX C TO 4.0 |
| Appendix |
4.0 |
N/A |
APPENDIX D TO 4.0 |
| Appendix |
4.0 |
N/A |
APPENDIX A TO 4.0 |
| Appendix |
4.0 |
N/A |
APPENDIX B TO 4.0 |
| Appendix |
6.0 |
|
APPENDIX A TO 6.0 |
| Appendix |
7.0 |
|
APPENDIX A TO 7.0 |
| Appendix |
8.0 |
|
APPENDIX A TO 8.0 |
| Appendix |
9.0 |
|
APPENDIX A TO 9.0 |
| Appendix |
11.0 |
|
APPENDIX A TO 11.0 |
| Appendix |
11.0 |
|
APPENDIX B TO 11.0 |
| Appendix |
12.0 |
|
APPENDIX A TO 12.0 |
| Appendix |
13.0 |
|
APPENDICES TO 13.0 |
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