Number | Item | ||
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) |