Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Wednesday 27 May 2009
Time:
11:00
Place:
Oberhausen
 

Attendance Details

Present:
Councillor G B Clark J.P (Chair), Councillor C Hobson, Councillor J McTigue
Apologies for absence:
Councillor B E Taylor
Item/Resolution
RECORD OF A MEETING EXTRACTED FROM LOTUS NOTES SYSTEM

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF MEETING AUDIT COMMITTEE HELD 11 MARCH 09

AUDIT COMMISSION - AUDIT & INSPECTION LETTER 2008

DELOITTES AUDIT PLAN 09 /10

ANNUAL GOVERNANCE STATEMENT INCLUDING PARTNERSHIP

INTERNAL AUDIT ANNUAL REPORT FOR FINANCIAL YEAR 08 / 09

ANY OTHER URGENT ITEMS WHICH, IN OPINION OF THE CHAIR, CAN BE CONSIDERED.

RECORDED MINUTES OF THE MEETING

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