Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 27 May 2010
Time:
10:00
Place:
Spencer
 

Attendance Details

Present:
Councillor A Majid, Councillor B E Taylor, Councillor C Hobson, Councillor L Junier
Apologies for absence:
Councillor F McIntyre , Councillor J McTigue , Councillor S E Bloundele
Item/Resolution
RECORD OF A MEETING EXTRACTED FROM LOTUS NOTES SYSTEM

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF AUDIT COMMITTEE HELD ON 16 MARCH 2010

UPDATE FROM EXTERNAL AUDITOR - CELIA CRAIG, DIRECTOR DELOITTE AND TOUCHE LLP

ANNUAL GOVERNANCE STATEMENT 2009/2010

DELOITTE - AUDIT WORK 2010-1011

AUDIT AND GOVERNANCE COMMITTEE - OVERVIEW

ANY OTHER URGENT ITEMS

RECORDED MINUTES OF THE MEETING

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