Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 23 June 2011
Time:
10:00
Place:
Oberhausen
 

Attendance Details

Present:
Councillor B A Hubbard, Councillor B E Taylor, Councillor C Hobson, Councillor F McIntyre, Councillor W Hawthorne, Councillor L Junier
Item/Resolution
RECORD OF A MEETING EXTRACTED FROM LOTUS NOTES SYSTEM

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF AUDIT AND GOVERNANCE COMMITTEE OF 26 MAY 2011

DRAFT STATEMENT OF ACCOUNTS 2010/2011

INTERNAL AUDIT ANNUAL ASSESSMENT 2010/2011

INTERNAL AUDIT PLAN 2011/2012

DELOITTE ANNUAL WORK PROGRAMME FOR 2011/2012

WORK PROGRAMME 2011/2012

ANY OTHER URGENT ITEMS

RECORDED MINUTES OF THE MEETING

Powered by E-GENDA from Associated Knowledge Systems Ltd