Meeting documents
Forest Heath Performance and Audit Scrutiny Committee
Tuesday 24 September 2013
Documents available for browsing for meeting on 24/09/2013:
- PAS FH 13 09 24 agenda
PDF 132 K - PAS FH 13 09 24 minutes PDF 77 K
- PAS FH 13 09 24 reppas13010 - Attachment 1 isa 260 annual gov report - draft PDF 388 K
- PAS FH 13 09 24 reppas13010 - Attachment 2 letter of representation PDF 39 K
- PAS FH 13 09 24 reppas13010 - Ernst & Young Presentation of 2012-2013 ISA 260 Annual Governance Report to those charged with governance PDF 34 K
- PAS FH 13 09 24 reppas13011 - Ernst & Young Presentation of Annual Audit & Certification Fee Letter 2013-2014 PDF 24 K
- PAS FH 13 09 24 reppas13011 appA - Fee Letter PDF 109 K
- PAS FH 13 09 24 reppas13012 - Local Code of Corporate Governance PDF 50 K
- PAS FH 13 09 24 reppas13012 appA- Code of Corporate Governance PDF 89 K
- PAS FH 13 09 24 reppas13013 - Annual Governance Statement 2012-2013 PDF 42 K
- PAS FH 13 09 24 reppas13013 appA - AGS PDF 81 K
- PAS FH 13 09 24 reppas13013 appB - AGS Action Plan PDF 28 K
- PAS FH 13 09 24 reppas13014 - 2012-2013 Statement of Accounts PDF 61 K
- PAS FH 13 09 24 reppas13014 appA - Statement of Accounts PDF 7 M
- PAS FH 13 09 24 reppas13015- Delivering a Sustainable Budget 2014-2015 PDF 65 K
- PAS FH 13 09 24 reppas13016 - Performance & Audit Scrutiny Committee Work Programme Update PDF 30 K