Meeting documents
Audit Committee
Thursday 28th July 2011
Click here to view agenda as one document 28-07-2011- Agenda front sheet and list of items 28-07-2011
- 5. Car Parks Follow Up – Audit Review of Action Plan 28-07-2011
- 5. Appendix - Car Park Audit Action Plan April 11 28-07-2011
- 6 Risk Management Update - Report on recent SWAP Audit, Risk Management (Risk Registers including Major Projects) 28-07-2011
- 6 Appendix - Risk Management (Risk Registers including Major Projects) 28-07-2011
- 7. Exemptions from Procurement Procedure Rules 28-07-2011
- 8. Anti-Money Laundering Policy 28-07-2011
- 8. Appendix - South Somerset District Council Anti-Money Laundering Policy 28-07-2011
- 9 Anti-Bribery Policy 28-07-2011
- 9 Appendix - South Somerset District Council Anti-Bribery Policy Statement 28-07-2011
- 10. Date of Next Meeting 28-07-2011
