Meeting documents
Audit Committee
Thursday 23rd June 2011
Click here to view agenda as one document 23-06-2011- Agenda front sheet and list of items 23-06-2011
- Minutes of Previous Meeting - 28th April 2011 23-06-2011
- 5. Audit of Financial Controls 2010-11 23-06-2011
- 5. Appendix 1 - Audit of Financial Controls 23-06-2011
- 6 2010-11 Internal Audit Annual Report and Opinion 23-06-2011
- 6 Appendix A - Annual Report and Opinion 2010-2011 23-06-2011
- 6 Appendix B - Audit Framework Definitions 23-06-2011
- 6 Appendix C - Risk Management - Risk Registers including Major Partnerships 23-06-2011
- 7. Review of Internal Audit 23-06-2011
- 7. Appendix - Letter from Devon Audit Partnership 23-06-2011
- 8. 2010-11 Annual Governance Statement 23-06-2011
- 8. Appendix - Annual Governance Statement 23-06-2011
- 8. Appendix A - SSDC's Annual Governance Statement Framework 23-06-2011
- 9 Audit Committee Terms of Reference 23-06-2011
- 9 Appendix - Audit Committee - Terms of Reference 23-06-2011
- 10. Future of Local Public Audit - Consultation 23-06-2011
- 10. Appendix - Draft Response to DCLG Consultation Paper regarding the future of Local Public Audit 23-06-2011
- 10. Appendix - Future of Local Public Audit - Consultation 23-06-2011
- 11. Audit Committee Request for a Review of Severance Payment Made to Former Chief Executive of SSDC 23-06-2011
- 11. Appendix - Special Review Final Report 23-06-2011
- 11. Appendix - Letter - Audit Commission 23-06-2011
- 12. 2010-11 Treasury Management Activity Report 23-06-2011
- 13. Forward Plan and Programme of Meetings 23-06-2011
- 13. Appendix - Audit Committee - Forward Plan 2011-12 23-06-2011
- 14. Date of Next Meeting 23-06-2011
