03 Progress on Issues Raised by the Committee - LATE REPORT.pdf | | 313KB | |
04 Review of the Effectiveness of Internal Audit 2011-12 - LATE REPORT.pdf | | 292KB | |
05 Annual Report of the Head of Internal Audit - LATE REPORT.pdf | | 292KB | |
06 Progress on 2012-13 Internal Audit Plan - LATE REPORT.pdf | | 236KB | |
07 (b) Briefing on Audit Matters - LATE REPORT.pdf | | 452KB | |
07 (c) Planning Report - LATE REPORT.pdf | | 265KB | |
07 (d) Briefing on Audit Matters - LATE REPORT.pdf | | 501KB | |
08 Governance arrangements of the North Yorkshire Pension Fund - LATE REPORT.pdf | | 863KB | |
09 Statement of Final Accounts 2011-12 - North Yorkshire Pension Fund - LATE REPORT.pdf | | 580KB | |
10 Annual Governance Statement and Local Code of Corporate Governance - LATE REPORT.pdf | | 2MB | |
11 Statement of Final Accounts 2011-12 - LATE REPORT.pdf | | 626KB | |
12 Programme of Work - LATE REPORT.pdf | | 285KB | |
2012-06-28.pdf | | 81KB | |
Supplementary Papers to Item 8 Collated Separately.pdf | | 936KB | |
01 Minutes of the meeting held on 24 May 2012.pdf | | 243KB | |
2012-06-28 - Audit Minutes.pdf | | 84KB | |