Meeting documents
Audit Committee
Thursday 23rd February 2012
Click here to view agenda as one document 23-02-2012
Agenda front sheet and list of items 23-02-2012
Minutes of Previous Meeting - 26th January 2012 23-02-2012
5. Treasury Management Performance to December 2011 23-02-2012
6 Prudential Indicators regarding External Debt 23-02-2012
7. Treasury Management Strategy Statement and Investment Strategy 2012-13 23-02-2012
7. Appendix 1 - SSDC Treasury Management Strategy Statement and Investment Strategy 2012-13 23-02-2012
8. 2011-12 Internal Audit Quarterly Update Report 23-02-2012
8. Appendix - Report of Internal Audit Activity - Quarter 3 Update 23-02-2012
8. Appendix A 23-02-2012
8. Appendix B 23-02-2012
9 Internal Audit Plan 2012-13 23-02-2012
9 Appendix - Internal Audit Plan 2012-13 23-02-2012
9 Appendix - Audit Type and Area 23-02-2012
10. Internal Audit Charter – Annual Review 23-02-2012
10. Appendix - SWAP Audit Charter 23-02-2012
11. Certification of Claims and Returns - Annual Report 23-02-2012
11. Appendix - Certification of claims and returns - annual report 2010-11 23-02-2012
12. Annual Audit Plan 23-02-2012
12. Appendix - Audit Plan 2011-12 23-02-2012
13. Date of Next Meeting 23-02-2012