Meeting documents
St Edmundsbury Performance and Audit Scrutiny Committee
Monday 29 April 2013
Documents available for browsing for meeting on 29/04/2013:
- PAS SE 13 04 29 agenda
PDF 15 K - PAS SE 13 04 29 minutes PDF 22 K
- PAS SE 13 04 29 repD346 - Internal Audit Annual Report 2012-13 & Outline Internal Audit Plan 2013-14 PDF 452 K
- PAS SE 13 04 29 repD347 - West Suffolk Internal Audit Charter PDF 76 K
- PAS SE 13 04 29 repD348 - Ernst & Young - External Audit Plan 2013-13 PDF 29 K
- PAS SE 13 04 29 repD348 appA - Ernst & Young - External Audit Plan 2012-13 PDF 311 K
- PAS SE 13 04 29 repD349 - Ernst & Young - Annual Certification Report 2011-12 PDF 20 K
- PAS SE 13 04 29 repD349 appA - Ernst & Young - Annual Certification Report 2011-12 PDF 146 K
- PAS SE 13 04 29 repD349 appB - Ernst & Young - Annual Certification Report 2011-12 PDF 104 K
- PAS SE 13 04 29 repD350 - Key Performance Indicators - Fourth Quarter 2012-13 PDF 400 K
- PAS SE 13 04 29 repD351 - Biannual Corporate Complaints & Compliments Digest PDF 60 K
- PAS SE 13 04 29 repD352 - Corporate Risk Register Quarterly Monitoring Report PDF 69 K
- PAS SE 13 04 29 repD353 - Capital Programme Audited Accounts PDF 82 K
- PAS SE 13 04 29 repD354 - Annual Procurement Report 2012-13 PDF 76 K