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Agendas, reports and minutes
Audit and Governance Committee
Tuesday, 19th June 2012
Agendas, reports and minutes
Audit and Governance Committee
Date:
Tuesday, 19th June 2012
Audit and Governance Committee Agenda 19 06 12
File type:
Agenda
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22.8 KB
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Public Audit & Goverance Committee Minute 19 06 12
File type:
Minutes
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101.11 KB
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01 KPMG ELC Interim Management Report-Information Technology
File type:
Reports
Size:
389.27 KB
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02 Review of the Use of the Guide to Scrutiny and Review by the Audit and Governance Committee
File type:
Reports
Size:
907.67 KB
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03 An Overview of Local Government in Scotland 2012
File type:
Reports
Size:
95.67 KB
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04 Corporate Governance Self-evaluation/Annual Governance Statement 2012
File type:
Reports
Size:
137.62 KB
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05 Council Tax Refunds
File type:
Reports
Size:
70.96 KB
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06 Non-Domestic Rates Liability
File type:
Reports
Size:
67.14 KB
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07 Internal Audit Terms of Reference
File type:
Reports
Size:
55.64 KB
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08 Internal Audit Annual Report 2011/12
File type:
Reports
Size:
105.12 KB
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09 Controls Assurance Statement 2011/12
File type:
Reports
Size:
55.18 KB
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Audit and Governance Committee Document Pack 19 06 12
File type:
Reports
Size:
1.97 MB
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