Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 24 June 2010
Time:
10:30
Place:
Spencer
 

Attendance Details

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

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF AUDIT COMMITTEE OF 27 MAY 2010

DRAFT STATEMENT OF ACCOUNTS 2009/1010

INTERNAL AUDIT ANNUAL REPORT FOR FINANCIAL YEAR 2009/2010

NATIONAL FRAUD INITIATIVE

AUDIT PLAN 2010/2011

FORWARD WORK PROGRAMME 2010/2011

ANY OTHER ITEMS

RECORDED MINUTES OF THE MEETING

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