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Overview, scrutiny and audit committee

 

Date: Tuesday 13 December 2011

Time:  6.30 p.m.

Venue: Parkside, Station Approach, Burton Street, Melton Mowbray, LE13 1GH

 

Agenda

 

Item 2 - Minutes of 27 September 2011

Item 5 - Annual Audit Letter

Item 6 - Internal Audit Performance Report Quarter Two

Item 6 - Appendix 1

Item 7 - Internal Audit Review of Benefits

Item 7 - Appendix 1

Item 7 - Appendix 2

Item 11 - Call for Action

Item 11 - Appendix 1

Item 12 - Committee Documentation

Item 12 - Appendix A

Item 12 - Appendix B

Item 12 - Appendix C

Item 12 - Appendix D

Item 13 - Electronic Working for Members

Item 13 - Appendix A

Item 13 - Appendix B

Item 13 - Appendix C

Item 14 - Programme of Work and Progress

 

Decision Notice

 

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