Meeting documents
Audit Committee
Thursday 26th September 2013
- Click here to view agenda as one document 26-09-2013
- Agenda front sheet and list of items 26-09-2013
- Minutes of Previous Meeting - 22nd August 2013 26-09-2013
- 5. 2012-13 Audit Findings Report 26-09-2013
- 5. Appendix - The Audit Findings for South Somerset District Council 26-09-2013
- 6 2012-13 Annual Statement of Accounts 26-09-2013
- 6 Appendix - 2012-13 Statement of Accounts 26-09-2013
- 7. Summary Statement of Accounts 26-09-2013
- 7. Appendix - Summary of Accounts 2012-13 26-09-2013
- 8. Review of the Council’s Arrangements for Securing Financial Resilience for South Somerset District Council 26-09-2013
- 8. Appendix - Review of the Council's Arrangements for Securing Financial Resilience for South Somerset District Council 26-09-2013
- 9 Grant Certification Work Plan for SSDC 26-09-2013
- 9 Appendix - Grant Cerfication Work Plan for South Somerset District Council 26-09-2013
- 10. Treasury Management Performance to June 2013 26-09-2013
- 10. Appendix A - Arlingclose Client Benchmarking 26-09-2013
- 11. Treasury Management Practices 26-09-2013
- 11. Appendix 1 - Treasury Management Policy Statement 26-09-2013
- 11. Appendix 2 - Treasury Management Practices Principles and Schedules September 2013 26-09-2013
- 12. Audit Committee Forward Plan 26-09-2013
- 12. Appendix A - Audit Committee Forward Plan 26-09-2013
- 13. Date of Next Meeting 26-09-2013