Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

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

Attendance Details

Present:
Councillor G B Clark J.P (Chair), Councillor A Majid, Councillor B E Taylor, Councillor C Hobson
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 ON 16 FEBRUARY 2010

RISK MANAGEMENT STRATEGY ANNUAL REVIEW 2009 - 2010

AUDIT PLAN 2010 / 2011

INTERNAL AUDIT JOINT WORKING WITH REDCAR & CLEVELAND

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

RECORDED MINUTES OF THE MEETING

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