Meeting documents
Audit and Performance Committee
Wednesday 21st November, 2012
Documents available for browsing for meeting on 21/11/2012:
- Agenda - 21 November 2012
PDF 76 K - Item 2 - Work Programme PDF 259 K
- Item 3 - Annual Audit Letter City of Westminster Council.pdf PDF 30 K
- Item 3 - Annual Audit Letter Covering Report doc PDF 71 K
- Item 4 - Appendix 1 - Anti Fraud, Bribery & Corruption Strategy (2012 May) PDF 306 K
- Item 4 - Maintaining High Ethical Standards PDF 168 K
- Item 5 - Corporate Complaints Review 2011-12 PDF 541 K
- Item 6 - Internal Audit and Counter Fraud Report PDF 105 K
- Item 7 - Financial Update Report PDF 545 K
- Item 7 - Q2 2012-13 Business Plan Performance Report PDF 729 K
- Minutes 21 November 2012 PDF 137 K