Meeting documents
Audit Committee
Thursday 28th February 2013
- Click here to view agenda as one document 28-02-2013
- Agenda front sheet and list of items 28-02-2013
- 5. 2012-13 SWAP Internal Audit Quarter 3 Update Report 28-02-2013
- 5. Appendix A - Report of Internal Audit Activity Quarter 3 Update 2012-13 28-02-2013
- 5. Appendix B - South Somerset District Council Audit Plan Progress 2012-13 - Quarter 3 Update 28-02-2013
- 5. Appendix C - Audit Framework Definitions 28-02-2013
- 6 2013-14 SWAP Internal Audit Plan 28-02-2013
- 6 Appendix A - SSDC Proposed Internal Audit Plan 2013-14 28-02-2013
- 7. Internal Audit Charter – Annual Review 28-02-2013
- 8. Certification of Claims and Returns 28-02-2013
- 8. Appendix A - Certification Work Report 2011-12 28-02-2013
- 9 Planned Audit Fee for 2012-13 28-02-2013
- 9 Appendix - Planned Audit Fee Letter 28-02-2013
- 10. Treasury Management Presentation 28-02-2013
- 11. Treasury Management Strategy Statement and Investment Strategy 2013-14 28-02-2013
- 11. Appendix A - South Somerset District Council Treasury Management Strategy Statement and Investment Strategy 2013-14 28-02-2013
- 11. Appendix B - Prudential Indicators 2013-14 to 2015-16 28-02-2013
- 11. Appendix C - Arlingclose’s Economic and Interest Rate Forecast 28-02-2013
- 11. Appendix D - Specified and Non Specified Investments 28-02-2013
- 11. Appendix E - Non-Specified Investments determined for use by the Council 28-02-2013
- 11. Appendix F - Glossary of Terms 28-02-2013
- 12. Treasury Management Performance to December 2012 28-02-2013
- 12. Appendix A - Arlingclose Client Benchmarking 28-02-2013
- 13. Audit Forward Plan 28-02-2013
- 13. Appendix A - Audit Committee Forward Plan 28-02-2013
- 14. Date of Next Meeting 28-02-2013