Meeting documents
Audit and Performance Committee
Tuesday 23rd April, 2013
Documents available for browsing for meeting on 23/04/2013:
- Agenda - 23 April 2013
PDF 60 K - Follow-on Agenda PDF 18 K
- Item 2 - Work Programme PDF 246 K
- Item 3 - Appendix 1 - Westminster City Council 2012-13 PDF 528 K
- Item 3 - Covering Report KPMG Annual Audit Plan 2012 - 13 PDF 58 K
- Item 4 - Accounts Receivable Management PDF 69 K
- Item 4 - Appendix 1 - Next Phase Action Plan PDF 215 K
- Item 5 - Internal Audit and Counter Fraud Monitoring Jan - Feb 2013 PDF 132 K
- Item 6 - Finance Monitoring Covering Report PDF 46 K
- Item 6 - Finance Monitoring Report PDF 519 K
- Item 6 - Interim Business Plan and Performance Report PDF 118 K
- Minutes 23 April 2013 PDF 117 K
- Minutes 6 February 2013 PDF 135 K