Agenda
PDF 92 KBVenue: Cary Room - Follaton House
Contact: Email: Member.Services@swdevon.gov.uk
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Reports Reports to Audit:
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Item 5 - Strategic Risk Assessment - Six Monthly Update |
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Item 6 - Audit Commission - Annual Governance Statement |
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Item 7 - Audited Annual Statement of Accounts 2011/12 - letter of representation Additional documents: |
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Item 8 - Update of the Annual Governance Statement 2011/12 |
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Item 9 - Fighting Fraud Locally and the National Fraud Initiative - checklists |
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Item 10 - Progress against Internal Audit Plan 2012/2013 |
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