Public agenda items for this meeting:
Item 7 - Annual Governance Report
To consider the external auditors Annual Governance Report for the
2011/12 financial year (report enclosed).
Item 8 - Statement of Accounts Amended during Audit
To consider the Statement of Accounts, amended during Audit,
accompanied by the Annual Governance Statement (report enclosed).
Item 9 - Internal Audit Progress Report Quarter 1
To receive, for information, details of the work undertaken by the Internal
Audit Section for the period 1st April 2012 to 31st June 2012 (report
Item 10 - National Fraud Initiative 201213
To receive for information, details of the Councils involvement in the
National Fraud Initiative exercise for 2012 -13 (report enclosed).
Item 11 - Work Programme 2012/13
To give consideration to the Work Programme for 2012/13 (enclosed).