Agenda (PDF, 11KB) Agenda Item 3 (PDF, 15KB) - Business Continuity
Appendix 1 (PDF, 73KB) Appendix 2 (PDF, 48KB) Agenda Item 4 (PDF, 623KB) - Audit Plan
Agenda Item 5 (PDF, 266KB) - Governance and Audit Committee Update
Agenda Item 6 (PDF, 29KB) - Internal Audit
Agenda Item 7 (PDF, 39KB) - Draft Internal Audit Plan 2012/13
Agenda Item 8 (PDF, 46KB) - 2011/12 Accounts, Code of Practice, Policies, Estimates and judegements to be used in the preparation of the Council's 2011/12 Statement of Accounts
Agenda Item 9 (PDF, 17KB) - Underlying assumptions used to calculate IAS19 pension figures in the Council's 2011/12 Statement of Accounts
Agenda Item 10 (PDF, 10KB) - Governance and Audit Work Programme
Appendix (PDF, 10KB) Minutes (PDF, 38KB) - Please note that these minutes will be ratified at the next meeting of the Governance & Audit Committee
