Meeting documents

NumberItem
22  The Local Council Tax Support Scheme – Project Risk Analysis
 1 The Local Council Tax Support Scheme – Project Risk Analysis (81K/bytes) 
23  Report on Internal Audit: April – November 2012
 1 Report on Internal Audit: April – November 2012 (133K/bytes) 
24  External Audit Recommendations – Progress/Update, Audit Commission’s Annual Audit Letter and Grant Claims Report
 1 External Audit Recommendations (89K/bytes) 
25  Audit Committee – Table of Outstanding Issues and Draft Local Audit Bill Update
 1 Table of Outstanding Issues and Draft Local Audit Bill Update (51K/bytes)