Committee minutes, agendas & reports.
Reports: Accounts and Audit Committee, 11 November 2010
Date last modified: 08 November 2010
05. Counter Fraud and Corruption Strategy [PDF, 49.97k]
Author: Deputy Audit Manager, Leah Mickleborough
Appendix 1: Counter Fraud and Corruption Strategy [PDF, 63.29k]
06. Anti-Money Laundering Policy, Procedures and Forms [PDF, 63.29k]
Author: Sandra King, Head of Internal Audit
Appendix 1: Anti-Money Laundering Policy [PDF, 107.33k]
07. Review of Contract Standing Orders and Rules of Financial Governance [PDF, 52.03k]
Author: Debbie Lorimer, Financial Services Manager
Appendix 1: The Constitution of South Norfolk Council, Part 4: Rules of Procedure [PDF, 71.05k]
Appendix 2: The Constitution, Standing Orders [PDF, 74.38k]
08. Mid Year Progress Report on Internal Audit Activity for 2010/11 [PDF, 75.57k]
Author: Sandra King, Head of Internal Audit
Appendix 2: Abridged Management Summaries arising from Final Audit Reports [PDF, 66.20k]
09. The Status of Agreed Recommendations arising from Final Audit Reports, to 30 September 2010 [PDF, 62.91k]
Author: Leah Mickleborough, Deputy Audit Manager
Appendix 1: Outstanding Audit Recommendations at 30 September 2010 [PDF, 51.30k]
Appendix 2: Outstanding Systems Audit Recommendations at 30 September 2010 [PDF, 141.30k]
Appendix 3: Outstanding Computer Audit Recommendations at 30 September 2010 [PDF, 67.48k]
11. Accounts and Audit Committee Work Programme [PDF, 25.86k]
Author: Democratic Services
Key to symbols used
 |
Agenda |
 |
Page of reports |
 |
Planning applications |
 |
Decisions (Cabinet only) |
 |
Minutes |
 |
Archive |
All the committee papers on our website are attached as Portable Document Format (PDF) files. To view PDFs you will need the Adobe Reader installed on your PC, which is free to download from the Adobe website if you do not already have it.
Contact us
| contact officer/team: | Democratic Services |
|---|---|
| web: | online enquiry form |
| email: | democracy@s-norfolk.gov.uk |
| telephone: | 01508 533669 |
| minicom/textphone: | 01508 533622 |
| address: | South Norfolk Council South Norfolk House Swan Lane Long Stratton Norwich NR15 2XE |
|
|
|
If you need information in large print, audio cassette, braille, translation (written or verbal) or signed interpretation, let us know when you contact us.