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Meeting documents
St Edmundsbury Performance and Audit Scrutiny Committee
Monday 30 April 2012
Documents available for browsing for meeting on 30/04/2012:
PAS SE 12 04 30 agenda
PDF 14 K
PAS SE 12 04 30 minutes
PDF 31 K
PAS SE 12 04 30 repC450 - Internal Audit Charter
PDF 54 K
PAS SE 12 04 30 repC451 - Internal Audit Strategy
PDF 62 K
PAS SE 12 04 30 repC452 - Internal Audit Annual Report 2011-2012
PDF 309 K
PAS SE 12 04 30 repC453 - Audit Plan - Audit 2011-2012
PDF 537 K
PAS SE 12 04 30 repC454 - Audit Commission - Certification of Claims and Returns
PDF 310 K
PAS SE 12 04 30 repC455 - External Audit Fees for 2012-2013
PDF 14 K
PAS SE 12 04 30 repC456 - Key Performance Indicators - 4th Quarter 2011-2012
PDF 321 K
PAS SE 12 04 30 repC457 - Biannual Corporate Complaints and Compliments Digest
PDF 43 K
PAS SE 12 04 30 repC458 - Budget Monitoring Report 1 April 2011 to 29 February 2012
PDF 121 K
PAS SE 12 04 30 repC459 - Corporate Risk Register Quarterly Monitoring Report
PDF 100 K
PAS SE 12 04 30 repC460 - Annual Procurement Report 2011-2012
PDF 73 K