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Meeting documents
Governance & Audit & Standards Committee
Thursday, 15th November, 2012
Associated documents:
Agenda of 15 November 2012
Item 3: Minutes of the meeting of the Standards Committee Meeting held on 16 July 2012
Item 4: Minutes of the meeting of Governance & Audit & Standards Committee held on 27 September 2012
Item 6: Reports from the District Auditor - External audit progress report September 2012
Item 6: Reports from the District Auditor - Certification of claims and returns - annual report
Item 7: Local Government Ombudsman Complaints 2011/2012
Item 8: Audit Performance Status Report to 5th October 2012 for Audit Plan 2012/13
Item 9: Regulation of Investigatory Powers Act 2000 (RIPA)
Item 10: Annual Governance Statement 2011/12 - progress
Item 11: Southsea Town Council - Transfer of closing balance to the Rocky Appeal
Item 12: Treasury Management Mid Year Review for 2012/13 (Including Appendix A)
Item 12: Appendix B: Investment Counter Party List
Item 14: Anti-Fraud, Bribery and Corruption & Investigations Update
Item 14: Appendix B - Anti-Fraud, Bribery & Corruption Action Plan
Item 15: Procurement Management Information
Item 15: Appendix 1: Summary of Non Conformance Mth and Yr to Date 2012 - 2013