Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Tuesday 16 February 2010
Time:
10:00
Place:
Oberhausen
 

Attendance Details

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

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF THE MEETING OF THE AUDIT COMMITTEE HELD 22 DECEMBER 2009

AUDIT COMMISSION - ANNUAL AUDIT LETTER

AUDIT PLAN 2009 / 2010 PROGRESS REPORT

REVIEW OF AUDIT COMMITTEE

ANY OTHER URGENT ITEMS WHICH, IN THE OPINION OF THE CHAIR, CAN BE CONSIDERED

RECORDED MINUTES OF THE MEETING

Powered by E-GENDA from Associated Knowledge Systems Ltd