Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 22 September 2011
Time:
10:00
Place:
Oberhausen
 

Attendance Details

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

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF AUDIT AND GOVERNANCE COMMITTEE OF 23 JUNE 2011

INTERNAL AUDIT - PROGRESS REPORT

EXTERNAL AUDIT - UPDATE

FORWARD WORK PROGRAMME 2011/2012

ANY OTHER URGENT ITEMS

RECORDED MINUTES OF THE MEETING

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