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Meeting Details
Committee:
Governance and Audit Committee
Date/Time:
17 Jul 2013 - 18:30
Status:
Scheduled
Venue:
Lutterworth Sports Centre Coventry Road Lutterworth
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(79Kb)
Report 1 Financial Report 2012-13
(74Kb)
Report 1 Appendix A Statement of Accounts
(2748Kb)
Report 1 Appendix B Out-turn
(100Kb)
Report 1 Capital Monitoring
(19Kb)
Report 1 Capital Outturn
(89Kb)
Report 1 Reserves
(16Kb)
Report 1 Revenue Outturn 2012-13
(5Kb)
Repport 1 Revenue Carry Forwards and Key variances
(189Kb)
Report 2 Update on Public Sector Internal Audit Standards
(131Kb)
Report 2 Appendix A
(278Kb)
Report 3 Annual Report of Internal Audit 2012-13
(136Kb)
Report 3 Appendix A
(429Kb)
Report 3 Appendix B
(387Kb)
Report 4 Internal Audit Performance Report July 2013 v1
(198Kb)
Report 4 Appendix A
(213Kb)
Internal Audit Progress Appendix B (i)
(105Kb)
Internal Audit Progress Appendix B (ii)
(107Kb)
Internal Audit Progress Appendix B (iii)
(101Kb)
Internal Audit Progress Appendix B (iv)
(155Kb)
Internal Audit Progress Appendix B (v)
(160Kb)
Internal Audit Progress Appendix B (vi)
(98Kb)
Internal Audit Progress Appendix B (vii)
(43Kb)
Internal Audit Progress Appendix B (viii)
(111Kb)
Internal Audit Progress Appendix B (ix)
(91Kb)
Internal Audit Progress Appendix B (x)
(103Kb)
Internal Audit Progress Appendix B (xi)
(110Kb)
Report 4 Appendix C
(150Kb)
minutes
(1839Kb)
Attendance
Name
Councillor Mrs Janette Ackerley
Councillor Dr Sarah Hill
Councillor Grahame Spendlove-Mason
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Councillor Francesca McHugo
sustituted
Name
Reason for Absence
Councillor Neil Bannister
Councillor Phil Knowles
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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