Meeting documents
Audit and Performance Committee
Tuesday 25th September, 2012
Documents available for browsing for meeting on 25/09/2012:
- Agenda - 25 September 2012
PDF 76 K - Appendix A - Management Response to AGR 2011-12 PDF 34 K
- Appendix B - WCC Accounts (Excl Superannuation Fund) PDF 991 K
- Appendix C - Pension Fund Accounts PDF 216 K
- Appendix D - Income and Expenditure Adjustments from Draft to Final PDF 26 K
- Appendix E - Balance Sheet Adjustments from Draft to Final PDF 33 K
- City of Westminster Council AGR 2011-12 PDF 416 K
- City of Westminster Council Pension Fund AGR 2011-12 PDF 340 K
- Covering Report PDF 37 K
- Debt Management Review PDF 322 K
- Item 2 - Work Programme PDF 261 K
- Item 5 - CityWest Homes Housing Management System PDF 68 K
- Item 7 - Internal Audit and Counter Fraud PDF 115 K
- Item 8 - Finance Report PDF 560 K
- Item 8 - Q1 2012-13 Business Plan Performance Report PDF 744 K
- Minutes 25 September 2012 PDF 152 K
- Rpt Re Final Accounts - September 2012 PDF 74 K