Meeting documents
Audit and Performance Committee
Wednesday 27th June, 2012
Documents available for browsing for meeting on 27/06/2012:
- Agenda - 27 June 2012
PDF 78 K - Annual Contracts Review Appendices A - D PDF 89 K
- Appendix 2 - Priority Measure Assessments Q4 Analysis PDF 805 K
- Appendix A - Follow up to Significant Governance Issues PDF 104 K
- Appendix B - AGS 2011-12 PDF 163 K
- Contracts Review 2011-12 Report PDF 332 K
- Cover Report for Year-End Finance Report PDF 66 K
- Covering Report - Draft Statement of Accounts PDF 168 K
- Draft Statement of Accounts PDF 1 M
- Governance Review 2011-12 Report PDF 54 K
- Item 2 - Work Programme PDF 280 K
- Item 3 - Audit Commission External Audit Progress Report PDF 471 K
- Item 6 - Internal Audit & Counter Fraud 2011-12 Year End Summary Report PDF 131 K
- Minutes 27 June 2012 PDF 127 K
- Minutes 29 March 2012 PDF 117 K
- Minutes of A&P GP and P&CD Cttee 16 May 2012 PDF 46 K
- WCC External Audit Report PDF 79 K
- Year End Business Plan Performance Report PDF 807 K
- Year-End Finance Report 2011-12 PDF 525 K