Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 17 September 2009
Time:
10:00
Place:
Oberhausen
 

Attendance Details

Present:
Councillor G B Clark J.P (Chair), Councillor A Majid, Councillor C Hobson
Item/Resolution
RECORD OF A MEETING EXTRACTED FROM LOTUS NOTES SYSTEM

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF THE AUDIT COMMITTEE OF 23 JUNE 2009

AUDIT COMMITTEE - REVIEW OF EFFECTIVENESS

AUDIT PLAN 2009/1010 PROGRESS REPORT

ANY OTHER URGENT BUSINESS

RECORDED MINUTES OF THE MEETING

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