Meeting documents

Audit Committee
Friday, 27th July, 2012

Committee Meeting Agenda

(Click here to download agenda pack) (PDF document size: 17543 Kb)

NOTTINGHAM CITY COUNCIL

AUDIT COMMITTEE

Explanation of Terms

Date:27 July 2012

Time:10.30am

Place:Ground Floor Committee Room at Loxley House, Station Street

Councillors are requested to attend the above meeting on the date and at the time and place stated to transact the following business.

Acting Corporate Director of Resources

Constitutional Services Officer: Catherine Ziane-Pryor Direct dial - 8764298


1   APOLOGIES FOR ABSENCE 
  		 
2   DECLARATIONS OF INTERESTS
Councillors, colleagues or other participants in meetings are requested to declare any personal or personal and prejudicial interest in any matter(s) on the agenda 
  		 
3   MINUTES (opens PDF document in a new window)
Last meeting held on 1 June 2012 (for confirmation)
(27 Kb) 
  		Attached
4   AUDIT COMMITTEE ANNUAL REPORT 2011-12 (opens PDF document in a new window)
Report of Chair of the Audit Committee
(206 Kb) 
  		Attached
5   STRATEGIC RISK REGISTER (SRR) Q1 2012/13 UPDATE AND 2011/12 ANNUAL REVIEW (opens PDF document in a new window)
Report of the Acting Corporate Director for Resources
(566 Kb) 
  		Attached
6   STATEMENT OF ACCOUNTS 2011-12 (opens PDF document in a new window)
Report of Acting Chief Finance Officer
(440 Kb) 
  		Attached
7   INTERIM ANNUAL GOVERNANCE STATEMENT 2011-12 (opens PDF document in a new window)
Report of Director of Strategic Finance
(329 Kb) 
  		Attached
8   AUDIT COMMITTEE UPDATE - JULY 2012 (opens PDF document in a new window)
Report of Audit Commission
(201 Kb) 
  		Attached
9   UPDATE ON INTERNAL AUDIT WORK FOR EAST MIDLANDS SHARED SERVICES (opens PDF document in a new window)
Report of Director of Strategic Finance
(686 Kb) 
  		Attached
10   TREASURY MANAGEMENT ANNUAL REPORT 2011/12 (opens PDF document in a new window)
Report of Director of Strategic Finance
(62 Kb) 
  		Attached
  IF YOU ARE UNSURE WHETHER OR NOT YOU SHOULD DECLARE AN INTEREST IN A PARTICULAR MATTER, PLEASE CONTACT THE CONSTITUTIONAL SERVICES OFFICER SHOWN ON THIS AGENDA, IF POSSIBLE BEFORE THE DAY OF THE MEETING, WHO WILL PROVIDE ADVICE IN THE FIRST INSTANCE. 
  		 
  CITIZENS ATTENDING MEETINGS ARE ASKED TO ARRIVE AT LEAST FIFTEEN MINUTES BEFORE THE START OF THE MEETING TO BE ISSUED WITH VISITOR BADGES