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Audit and Corporate Governance Committee - Thursday, 2nd December, 2010 7.00 pm

December 2, 2010 at 7:00 pm Audit and Corporate Governance Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet 02nd-Dec-2010 19.00 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 02nd-Dec-2010 19.00 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 02nd-Dec-2010 19.00 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes 23092010 Audit and Corporate Governance Committee.pdf
2010-12-02- Item 07 - Internal Audit Interim Annual Report.pdf
2010-12-02- Item 08 - Interim Annual Report Counter Fraud and Corruption Appendix B.pdf
2010-12-02- Item 09 - Quarterly Treasury.pdf
2010-12-02- Item 11 - AC Annual Inspection Letter.pdf
2010-12-02- Item 10 - Audit Commission Progress Report Appendix.pdf
2010-12-02- Item 11 - Audit Commission Annual Inspection Letter Appendix.pdf
2010-12-02- Item 12 - Child Employment Byelaws Appendix 2.pdf
2010-12-02- Item 07 - Internal Audit Interim Annual Report Appendix 4.pdf
2010-12-02- Item 07 - Internal Audit Interim Annual Report Appendix 2.pdf
2010-12-02- Item 12 - Child Employment Byelaws.pdf
2010-12-02- Item 07 - Internal Audit Interim Annual Report Appendix 3.pdf
2010-12-02- Item 08 - Interim Annual Report Counter Fraud and Corruption Activity.pdf
2010-12-02- Item 10 - AC Progress Report.pdf
2010-12-02- Item 13 - Work Plan 2010 -11.pdf
2010-12-02- Item 12 - Child Employment Byelaws Appendix 1.pdf