Agenda

South Hams Audit and Governance Committee - Thursday, 14th June, 2012

Venue: Cary Room - Follaton House

Contact: Email: Member.Services@swdevon.gov.uk 

Items
No. Item

1.

Agenda Letter pdf icon PDF 90 KB

2.

Reports

Reports to Audit:

 

2a

Item 5 - Audit Commission - Audit Committee Update 2011/12 pdf icon PDF 191 KB

2b

Item 6 - Review of the Effectiveness of the System of Internal Audit 2011/12 pdf icon PDF 55 KB

2c

Item 7 - Joint Anti-Money Laundering Policy pdf icon PDF 82 KB

2d

Item 8 - Internal Audit - Annual Report and Opinion on the Adequacy of Internal Control 2011/12 pdf icon PDF 62 KB

3.

Minutes pdf icon PDF 71 KB