Agenda for South Hams Audit and Governance Committee on Thursday, 24th November, 2011

Venue: Cary Room - Follaton House

Items
No.	Item
1.	Agenda Letter PDF 72 KB View item 1. as HTML 42 KB
2.	Reports Reports to Audit:
2a	item 5 - Audit Commission Progress Summary PDF 188 KB
2b	Item 6 - Audit Commission - Annual Audit Letter 2010/11 PDF 586 KB
2c	item 7 - Audit Commission - Audit of System Controls and Financial Statements (including IFRS) PDF 168 KB
2d	Item 8 - Progress against the 2011/12 Internal Audit Plan with EXEMPT appendices PDF 59 KB
2e	Item 9 - Rationalisation of Parking Permits PDF 27 KB
3.	Minutes PDF 63 KB View item 3. as HTML 62 KB

Agenda