Committee minutes, agendas & reports.
Reports: Accounts & Audit Committee, 8 November 2007
Date last modified: 05 November 2007
05. Operation of procedures within South Norfolk Council and within services [PDF, 236.68k]
Author: Geoff Rivers, Chief Executive
06. Progress report on Internal Audit Activity for 2007/08 [PDF, 142.16k]
Author: Sandra King, Audit Manager
07. Audit Commission Self-Assessment Checklist [PDF, 44.21k]
Author: Sandra King, Audit Manager
Appendix: Self-Assessment Checklist [PDF, 159.06k]
08. Updating of Strategy to help fight Fraud & Corruption [PDF, 130.74k]
Author: Sandra King, Audit Manager
09. Housing Benefit and Council Tax Benefit Anti-Fraud and Corruption Policy and Prosecution Policy [PDF, 36.80k]
Author: Tanya Tilford, Head of Revenues Services
10. Annual Governance Statement and Statement of Internal Control [PDF, 33.13k]
Author: Andy Radford, Head of Finance & Property Services
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| contact officer/team: | Democratic Services |
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| email: | democracy@s-norfolk.gov.uk |
| telephone: | 01508 533669 |
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| address: | South Norfolk Council South Norfolk House Swan Lane Long Stratton Norwich NR15 2XE |
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