Meeting documents
Audit Committee
Thursday 26th June 2014
Click here to view agenda as one document 26-06-2014- Agenda front sheet and list of items 26-06-2014
- Minutes of Previous Meeting - 24th April 2014 26-06-2014
- 5. Housing Benefit Subsidy certification work plan for South Somerset District Council 26-06-2014
- 5. Appendix - Housing Benefit Subsidy certification work plan for South Somerset District Council 26-06-2014
- 6 Internal Audit Plan - Review of 2013/14 26-06-2014
- 6 Appendix A - Detailed Internal Audit Annual Report and Opinion for 2013/14 26-06-2014
- 6 Appendix B - Audit Plan 2013/14 Progress Table 26-06-2014
- 6 Appendix C - Audit Assurance Definitions 26-06-2014
- 7. Internal Audit Charter Annual Review 26-06-2014
- 7. Appendix A - Internal Audit Charter 26-06-2014
- 8. Review of Internal Audit 26-06-2014
- 8. Appendix - SWAP Quality Assessment Improvement Plan (QAIP) - Final Action Plan 26-06-2014
- 9 2013/14 Annual Governance Statement 26-06-2014
- 9 Appendix - Annual Governance Statement 26-06-2014
- 10. 2013/14 Treasury Management Activity Report 26-06-2014
- 10. Appendix A - Arlingclose Client Benchmarking 26-06-2014
- 11. Audit Committee Forward Plan 26-06-2014
- 11. Appendix A - Audit Committee Forward Plan 26-06-2014
- 12. Date of Next Meeting 26-06-2014
