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Audit Committee - Wednesday, 21st December, 2011 7.30 pm

December 21, 2011 at 7:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Osman Dervish
Councillor Osman Dervish Conservative • Marshalls & Rise Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Dec-2011 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Dec-2011 19.30 Audit Committee.pdf

Minutes

Printed minutes 21st-Dec-2011 19.30 Audit Committee.pdf

Additional Documents

Item 7 Hsg benefit rep.pdf
Item 5 App A Annual Audit letter.pdf
Item 5 - Annual Audit Letter.pdf
Item 6 - Closure of Annual accounts.pdf
Item 9 Int Audit Prog.pdf
Item 8 App A AGS progress.pdf
Item 8 - Governance update.pdf
110922 draft minutes.pdf
Item 10 - Fraud Prog rep.pdf