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Audit Committee - Tuesday, 20th September, 2011 7.00 p.m.

September 20, 2011 Audit Committee View on council website

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Summary

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Attendees

Councillor Denise Jones
Peter Hayday
Councillor Carlo Gibbs
Councillor David Edgar
Jill Bell
Sally – Anne Eldridge
Jon Hayes
Bharat Mehta
Steve Vinall
1 Vacancy
Councillor Khales Uddin Ahmed
Councillor Craig Aston
Councillor Stephanie Eaton
Alan Bryce
Keith Burns
Kevin Miles
Minesh Jani
Louise Fleming

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Sep-2011 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Sep-2011 19.00 Audit Committee.pdf

Minutes

Printed minutes 20th-Sep-2011 19.00 Audit Committee.pdf

Additional Documents

Second Dispatch Reports 20th-Sep-2011 19.00 Audit Committee.pdf
Cover report item 5.pdf
2010-2011 - Annual governance report - London Borough of Tower Hamlets Pension Fund v1 0.pdf
AC_Social Housing Report_200911.pdf
Statement of Accounts - Ammended pages 20th-Sep-2011 19.00 Audit Committee.pdf
2010-2011 - Annual governance report - London Borough of Tower Hamlets v1 0.pdf
Protocol for dealing with requests from the Council 2 3.pdf
AC_Quarterly Assurance Report_200911.pdf
Accounts ammendments.pdf
AC_Annual Fraud Report 2010-11_200911.pdf
AC_Fraud Briefing 2010 Report _200911.pdf
Audit Committee Accounts report 20 Sept 2011 Final.pdf
20-09-11 Treasury Mgt Report.pdf
Note from chief executive re declaration of interests 07 01 08 5.pdf
Minutes Audit Committee 280611.pdf
AC_Annual School Report 1011_200911.pdf
Revised 2011-12 TMSS-AIS-MRP Report 07-09-11v2.pdf
201106 - Fraud briefing 2011 - London Borough of Tower Hamlets v1.0.pdf
2010-11 Statement of accounts 15-9-11 3pm.pdf