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Audit and Governance Committee
Minutes Thursday 9 December 2010
Audit and Governance Committee Minutes
Audit and Governance Committee Minutes
Date:
Thursday 9 December 2010
Time:
10:00
Place:
Oberhausen
Attendance Details
Present:
Councillor L Junier (Chair), Councillor B E Taylor, Councillor W Hawthorne, Councillor P Purvis
Apologies for absence:
Councillor C Hobson , Councillor F McIntyre , Councillor A Majid
Buttons
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 SEPTEMBER 2010
(Attachment: 1)
122555a.doc
MIDDLESBROUGH COUNCIL ANNUAL AUDIT LETTER 2009/2010 AUDIT
(Attachment: 2)
Middlesbrough Council annual audit letter 09-10.pdf
PROGRESS ON AUDIT PLAN 2010/2011
(Attachment: 3)
201011 Internal Audit Quarter 1 report.doc
|
(Attachment: 4)
201011 Internal Audit Quarter 2 report.doc
|
(Attachment: 5)
Audit Plan 2010 2011 covering report.doc
ANY OTHER URGENT ITEMS
RECORDED MINUTES OF THE MEETING
(Attachment: 6)
125848.doc
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