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Audit Committee 27th June 2012

Public agenda items for this meeting:

Item 7 - Annual Governance Statement 2011/12 

To approve the Annual Governance Report for the 2011/12 financial year 

(report enclosed). 

Item 8 -  External Annual Audit Arrangements 2012/13

To consider the proposed Audit Commission activity and associated fee for 

the 2012/13 financial year (enclosed). 

Item 9 -  Corporate Internal Control Review 

To consider the Internal Audit Report for the Corporate Overview of the 

Internal Control Review (report enclosed).

Item 10 -  Internal Audit Opinion 2011/12

To consider the Head of Finance’s opinion on the Internal Controls of the 

Council for financial year 2011-2012 (report enclosed). 

Item 11 - Draft Strategic Risk Register 2012/13 

To consider the Strategic Risk Register for the Council for 2012/13 (report 

enclosed). 

Item 12 -  Review of the Effectiveness of Internal Audit 2011-12

To consider the outcomes of the review of the effectiveness of the internal 

audit for 2011 12 (report enclosed). 

Item 13 - Work Programme 2012/13 

To give consideration to the Work Programme for 2012/13 (enclosed). 

Month: 
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