Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Thursday 10 March 2011
Time:
10:00
Place:
Oberhausen
 

Attendance Details

Present:
Councillor L Junier (Chair), Councillor B E Taylor, Councillor C Hobson
Item/Resolution
RECORD OF A MEETING EXTRACTED FROM LOTUS NOTES SYSTEM

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF AUDIT AND GOVERNANCE COMMITTEE HELD 10 FEBRUARY 2011

CERTIFICATION OF CLAIMS AND RETURNS 2009/2010 ANNUAL REPORT

PROGRESS ON AUDIT PLAN 2010/2011

DRAFT INTERNAL AUDIT PLAN 2011/2012

UPDATE ON STRATEGIC RISK REGISTER

ANY OTHER URGENT ITEMS

RECORDED MINUTES OF THE MEETING

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