Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 8 March 2012
Time:
10:00
Place:
Oberhausen
 

Attendance Details

Present:
Councillor B A Hubbard, Councillor C Hobson, Councillor F McIntyre, Councillor W Hawthorne, Councillor P Khan, Councillor J E McPartland
Apologies for absence:
Councillor B E Taylor , 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 MEETING OF 9 FEBRUARY 2012

DRAFT INTERNAL AUDIT PLAN 2012/2013

FUTURE OF EXTERNAL AUDIT PROVISION

CERTIFICATION OF CLAIMS AND RETURNS 2010-2011 ANNUAL REPORT

UPDATE ON 2011/2012 INTERNAL AUDIT PROGRESS REPORT

ANY OTHER URGENT BUSINESS

RECORDED MINUTES OF THE MEETING

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