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Audit Committee 13th March 2013

Public agenda items for this meeting:

Item 7 - Annual Accounts 2012/13 Arrangements

To consider a report on the Annual Accounts Arrangements for 2012/13

(report to follow).

Item 8 - Internal Audit Progress Report Quarter 3

To consider a report on the work undertaken by the Internal Audit Section

for the period 1st October 2012 to 31st December 2012 (report in downloads).

Item 9 - Risk Management Review

To update the Audit Committee on the current risk management progress in

the Council (report in downloads).

Item 10 - External Audit Plan 2012/13

To consider the draft Audit Plan for 2012/13 (report in downloads)

Item 11 - Grant Certification Work

To consider a report on the actions arising from Grant Certification Work

2011/12 (report in downloads)

Item 12 - Public Sector Internal Audit Standards

To consider a report on the requirements of the Public Sector Internal Audit

Standards (report in downloads)

Item 13 - Work Programme 2012/13

To review the Work Programme for 2012/13 and put forward suggestions

for the 2013/14 programme (report in downloads).

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