Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 8 December 2011
Time:
10:00
Place:
Oberhausen
 

Attendance Details

Present:
Councillor B E Taylor, Councillor C Hobson, Councillor L Junier, Councillor P Khan, Councillor J E McPartland
Item/Resolution
RECORD OF A MEETING EXTRACTED FROM LOTUS NOTES SYSTEM

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF AUDIT AND GOVERNANCE COMMITTEE OF 22ND SEPTEMBER 2011

RISKS WITHIN THE AREA OF CHILDREN FAMILIES AND LEARNING

2010/2011 EXTERNAL AUDIT REPORT

INTERNAL AUDIT - PROGRESS REPORT

ANTI-FRAUD AND CORRUPTION POLICY

ANY OTHER URGENT ITEMS

RECORDED MINUTES OF THE MEETING

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