Meeting documents
Audit Committee
Monday, 30th January, 2012
| Agenda | | | |
| Minutes | | | MINUTES OF THE MEETING HELD ON 30 JANUARY 2012 |
| Report | 3.0 | | MINUTES OF THE MEETING HELD ON 19 DECEMBER 2011 |
| Report | 4.0 | | EXTERNAL AUDIT PLAN & LCC PENSION FUND 2011/12 |
| Report | 4.0 | | APPENDIX B TO 4.0 |
| Report | 4.0 | | APPENDIX A TO 4.0 |
| Report | 5.0 | | CERTIFICATION OF CLAIMS AND RETURNS - ANNUAL REPORT |
| Report | 5.0 | | APPENDIX A TO 5.0 |
| Report | 6.0 | | EXTERNAL AUDIT PROGRESS REPORT |
| Report | 6.0 | | APPENDIX A TO 6.0 |
| Report | 7.0 | | LGA PEER REVIEW |
| Report | 7.0 | | APPENDIX A TO 7.0 |
| Report | 8.0 | | GETTING THE MOST OUT OF INTERNAL AUDIT - THE ASSURANCE MAP FOR THE COUNCIL |
| Report | 8.0 | | APPENDIX A TO 8.0 |
| Report | 8.0 | | APPENDIX B TO 8.0 |
| Report | 9.0 | | APPENDIX B TO 9.0 |
| Report | 9.0 | | FUTURE OF LOCAL PUBLIC AUDIT - UPDATE |
| Report | 9.0 | | APPENDIX A TO 9.0 |
| Report | 10.0 | | DEVELOPMENT OF AUDIT COMMITTEE ANNUAL REPORT - MARCH 2012 |
| Report | 10.0 | | APPENDIX A TO 10.0 |
| Report | 10.0 | | APPENDIX B TO 10.0 |
| Report | 11.0 | | WORK PLAN |
| Report | 11.0 | | APPENDIX A TO 11.0 |
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