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Audit Committee

Documents Presented at Committee

Date	Committee	Document Title
14 Mar 2012	Audit Committee	Internal Audit: Committee Work Plan 2012-13 (pdf)
		Resubmitted External Auditor - Audit Commission Progress Report 2011-12 (covering report) (pdf)
		Resubmitted External Auditor - Audit Commission Progress Report 2011-12 (pdf)
		External Auditor - Audit Commission Progress Report 2011-12 (covering report) (pdf)
		External Auditor - Audit Commission Progress Report 2011-12 (pdf)
		External Auditor -Certification of Claims and Returns - Annual Report 2012-11 (covering report) (pdf)
		External Auditor -Certification of Claims and Returns - Annual Report 2012-11 (pdf)
		Internal Audit: Audit Plan 2012-13 and Onwards (pdf)
		Internal Audit: Audit Plan 2012-13 and Onwards Appendix 1 (pdf)
		Period 10 Internal Audit Activity Report 2011-12 (pdf)
		Internal Audit: Annual Governance Statement 2011-12 (covering report) (pdf)
		Internal Audit: Annual Governance Statement 2011-12 Appendix 1 (pdf)
		Harlow External Audit Recommendation Tracker (pdf)
		Harlow External Audit Recommendation Tracker Appendix A (pdf)
		Harlow External Audit Recommendation Tracker Appendix B (pdf)
		Risk Management Strategy and Toolkit (pdf)
		Risk Management Strategy and Toolkit Appendix A (pdf)
		Risk Management Strategy and Toolkit Appendix B (pdf)

Date	Committee	Document Title
18 Jan 2012	Audit Committee	Committee Work Plan 18/01/12 (pdf)
		External Auditor - Audit Opinion Plan 2011/12 - covering report (pdf)
		External Auditor - Audit Opinion Plan 2011/12 (pdf)
		External Auditor - Audit Commission Progress Report 2011/12 covering report (pdf)
		External Auditor - Audit Commission Progress Report 2011/12 (pdf)
		Proposals for Shared Internal Audit Arrangements (pdf)

Date	Committee	Document Title
30 Nov 2011	Audit Committee	Committee Work Plan 30/11/11 (pdf)
		Annual Audit Letter 2010/11- covering report (pdf)
		Annual Audit Letter 2010/11 (pdf)
		Updated Governance Documents 30/11/11 (pdf)
		Updated Governance Documents 30/11/11- Appendix (pdf)
		Period 7 Internal Audit Activity Report 2011-12 (pdf)
		Harlow External Audit Recommendation Tracker (pdf)
		Harlow External Audit Recommendation Tracker - Appendix (pdf)

Date	Committee	Document Title
28 Sep 2011	Audit Committee	Audited Annual Accounts 2010/11 (pdf)
		Audited Annual Accounts 2010/11 - Part 1 (pdf)
		Audited Annual Accounts 2010/11 - Part 2 (pdf)
		Audited Annual Accounts 2010/11 - Part 3 (pdf)
		Audited Annual Accounts 2010/11 - Part 4 (pdf)
		Management Letter of Representation 2010/11 (pdf)
		Management Letter of Representstion 2010/11 - Letter (pdf)
		Management Letter of Representation 2010/11 - Letter Appendix (pdf)
		Annual Governance Report 2010/11 (pdf)
		Annual Governance Report 2010/11 - Appendix (pdf)
		Updated Governance Documents (pdf)
		Updated Governance Documents - Appendix A (pdf)
		Updated Governance Documents - Appendix B (pdf)
		Updated Governance Documents - Appendix C (pdf)
		Updated Governance Documents - Appendix D (pdf)
		Updated Governance Documents - Appendix E (pdf)
		Updated Governance Documents - Appendix F (pdf)
		CIPFA Document on the Role of Head of Internal Audit (pdf)
		Period 5 Internal Audit Activity Report 2011/12 (pdf)
		Work Plan (pdf)

Date	Committee	Document Title
29 June 2011	Audit Committee	Work Plan 29 JUne 2011 (pdf)
		Internal Audit Strategy (pdf)
		Internal Audit Strategy Appendix (pdf)
		Annual Governance Statement (pdf)
		Annual Governance Statement Appendix (pdf)
		External Audit Rec Tracker (pdf)
		External Audit Rec Tracker Appendix (pdf)
		Internal Audit Annual Report 2011-12 (pdf)
		External Auditor - Fee Letter (pdf)
		External Auditor - Fee Letter Appendix 1 (pdf)
		External Auditor - Fee Letter Appendix 2 (pdf)
		Internal Audit Activity Report - Fourth Quarter 2010-11 (pdf)
		Internal Audit Activity Report - Period 2 (pdf)

Date	Committee	Document Title
16 Mar 2011	Audit Committee	Committee Work Plan 16/3/11 (pdf)
		Sickness Absence Update 16/3/11 (pdf)
		Annual Internal Audit Plan 2011/12 (pdf)
		Annual Internal Audit Plan 2011/12 Appendix (pdf)
		Internal Audit Recommendation Tracker 16/3/11 (pdf)
		External Audit Recommendation Tracker (pdf)
		External Audit Recommendation Tracker Appendix A (pdf)
		Quarter 3 Performance Report 2010/11 (pdf)
		Quarter 3 Performance Report 2010/11 Appendix (pdf)
		International Financial Reporting Standards (pdf)
		International Financial Reporting Standards Appendix 1 (pdf)
		International Financial Reporting Standards Appendix 2 (pdf)
		Audit Commission Progress Report and Briefing (pdf)
		Audit Commission Progress Report and Briefing Appendix (pdf)
		Annual Report - Certification of Claims and Returns (pdf)
		Annual Report - Certification of Claims and Returns Appendix (pdf)
		External Auditor - Audit Opinion Plan (pdf)
		External Auditor - Audit Opinion Plan Appendix (pdf)
		Reference from Scrutiny Committee - Performance Indicator NI196 (Improved Street and Environmental Cleanliness - Fly Tipping) (pdf)
		Reference from Scrutiny Committee - Performance Indicator NI196 (Improved Street and Environmental Cleanliness - Fly Tipping) Appendix (pdf)

Date	Committee	Document Title
7 Dec 2010	Audit Committee	Committee Work Plan 07/12/2010 (pdf) Audit Commission Fees - Draft Letter (pdf) Quarter 2 Performance Report 2010/11 (pdf) Quarter 2 Performance Report Appendix (pdf) Sickness Absence Update (pdf) Sickness Absence Update - Appendix 1 (pdf) Sickness Absence Update - Appendix 2 (pdf) Sickness Absence Update - Appendix 3 (pdf) Internal Audit Half Year Progress Report (pdf) Internal Audit Half Year Progress Report - Appendix 1 (pdf) Internal Audit Half Year Progress Report - Appendix 2 (pdf) Internal Audit Half Year Progress Report - Appendix 3 (pdf) Annual Audit Letter 2009/10 Covering Report (pdf)
		Annual Audit Letter 2009/10 (pdf)

Date

Committee

Document Title

7 Dec 2010

Audit Committee

Committee Work Plan 07/12/2010 (pdf)