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Audit Committee 26th September 2012

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 

enclosed).

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).

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