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Audit Committee - Thursday, 30th June, 2011 7.00 pm

June 30, 2011 at 7:00 pm Audit Committee View on council website

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Summary

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We have not been able to find a video broadcast of this meeting.

Attendees

Councillor Robert Iggulden
Councillor Michael Cartwright
Councillor PJ Murphy
Eugenie White
Michael Adam
Councillor Nicholas Botterill
Councillor Marcus Ginn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jun-2011 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jun-2011 19.00 Audit Committee.pdf

Minutes

Printed minutes 30th-Jun-2011 19.00 Audit Committee.pdf

Additional Documents

Additional Papers 30th-Jun-2011 19.00 Audit Committee.pdf
Coopted Memebr.pdf
Membership and Terms of Reference.pdf
Covering sheet - progress report.pdf
Appendix 2 Redundancy Payments 2010 to 2011anon.pdf
Appendix 3 LBHF Ill Health Retirements Report 2010-11.pdf
Annual review of Early retirements 2010 to 2011.pdf
2011-12 LBHF Fee Letter - final.pdf
Covering sheet - fee letter.pdf
Appendix 2 Risk Management Standard.pdf
Tri Borough Risk Management.pdf
2011-12 HF PF Fee Letter - final.pdf
Risk Management APC 2011.pdf
St Marys Primary School Report.pdf
CAFS Annual Fraud Report.pdf
Internal Audit Quarterly Report.pdf
LBHF Final Report - Parking Pay and Display 2009-10.pdf
LBHF Head of Internal Audit Annual Assurance Report 2010-11.pdf
LBHF Internal Audit Summary Report - Schools 2010-11 APC.pdf
17.02.2011 Open Minutes.pdf
Performance Report Mar 2011.pdf
Report to Audit and Pensions Committee v2 16 06 11.pdf
Psolve Performance Report Mar11.pdf
2010-11 LBHF June progress report.pdf
AC AGS Update 06_11 Audit Committee Report v1 0.pdf
Appendix 1 Corporate risk register May 2011.pdf