Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 29 July 2010
Time:
10:00
Place:
Spencer
 

Attendance Details

Present:
Councillor L Junier (Chair), Councillor A Majid (Vice Chair), Councillor B E Taylor
Apologies for absence:
Councillor C Hobson , Councillor S E Bloundele
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 HELD ON 24 JUNE 2010

DELOITTE PLANNING REPORT 2010

AUDIT PLAN 2010/2011

FORWARD WORK PROGRAMME 2010/2011

ANY OTHER BUSINESS

RECORDED MINUTES OF THE MEETING

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