Audit and Governance Committee Minutes

Date:

Thursday 9 December 2010

Time:

10:00

Place:

Oberhausen

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