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Audit Sub-Committee - 17 April 2012

Reports for the Audit Sub-Committee 17 April 2012

 

Final Accounts and Accounting Policies 2011/12

Audit Committee - Forward Plan and Assurance Map 2012/13

Internal Audit Plan, Strategy and Term of Reference 2012

Internal Audit Progress Report

External Audit recommendations - progress report

External Audit Reports - Audit Committee Update

Treasury Management Quarterly, Progress Report

Risk Management Strategy and Action Plan 2012/13

Note: Reports are in Portable Document Format (PDF) and therefore require a suitable reader to view them. A reader can be downloaded free from the Adobe website (full instructions for downloading the reader are provided on the site).