Agenda for South Hams Audit and Governance Committee on Wednesday, 28th September, 2011

Venue: Cary Room - Follaton House

Items
No.	Item
1.	Agenda Letter PDF 91 KB View item 1. as HTML 70 KB
2.	Reports Reports to Audit:
2a	Item 5 - Audit Commission Progress Summary PDF 183 KB
2b	Item 6 - Audit Commission - Annual Governance Review PDF 618 KB
2c	Item 7 - Progress against the 2011/12 Internal Audit Plan with EXEMPT appendices PDF 61 KB
2d	Item 8 - Revision of the Contract Procedure Rules PDF 176 KB
2e	Item 9 - Anti Fraud, Corruption and Bribery Policy and Strategy and Benefit Fraud Prosecution and Sanction Policy PDF 104 KB
2f	Item 10 - Audited Statement of Accounts 2010/11 PDF 23 KB Additional documents: Appendix A , item 2f PDF 51 KB Appendix B , item 2f PDF 662 KB
3.	Minutes PDF 75 KB View item 3. as HTML 64 KB

Agenda