Meeting documents
Audit Committee
Monday, 26th September, 2011
| Agenda |
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| Minutes |
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MINUTES OF THE MEETING HELD ON 26 SEPTEMBER
2011 |
| Report |
3.0 |
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MINUTES OF THE MEETING HELD ON 11 JULY 2011 |
| Report |
4.0 |
|
CORPORATE AUDIT PROGRESS REPORT TO 31 AUGUST
2011 |
| Report |
5.0 |
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PROGRESS REPORT - COUNTER FRAUD 2011/12 |
| Report |
6.0 |
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ANALYSIS OF HIGH PRIORITY RECOMMENDATIONS
OUTSTANDING AT 31 AUGUST 2011 |
| Report |
7.0 |
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WHISTLEBLOWING ANNUAL REPORT 2010/11 |
| Report |
8.0 |
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ANNUAL GOVERNANCE STATEMENT 2011 |
| Report |
9.0 |
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STATEMENT OF ACCOUNTS FOR LCC AND THE LCC
PENSION FUND FOR THE YEAR ENDED 31 MAR |
| Report |
10.0 |
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APPENDIX A |
| Report |
10.0 |
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EXTERNAL AUDIT GOVERNANCE REPORT |
| Report |
10.0 |
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APPENDIX B |
| Report |
11.0 |
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DISASTER RECOVERY - SAN REPLACEMENT |
| Report |
12.0 |
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WORK PLAN |
| Appendix |
4.0 |
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APPENDIX D TO 4.0 |
| Appendix |
4.0 |
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APPENDIX B PART 1 TO 4.0 |
| Appendix |
4.0 |
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APPENDIX A TO 4.0 |
| Appendix |
4.0 |
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APPENDIX C TO 4.0 |
| Appendix |
8.0 |
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APPENDIX A TO 8.0 |
| Appendix |
12.0 |
|
APPENDIX A TO 12.0 |
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