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Agenda and minutes

July 28, 2009 Audit Committee View on council website

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Attendees

Profile image for Councillor Tony Belton
Councillor Tony Belton Labour • Battersea Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2009 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2009 19.30 Audit Committee.pdf

Minutes

Printed minutes 28th-Jul-2009 19.30 Audit Committee.pdf

Additional Documents

09-678 - Appendix C.pdf
09-678 - Closure of Accounts.pdf
09-678 - Appendix B.pdf
09-678 - Appendix A.pdf
09-679 - Audit fees.pdf
09-680 - Appendix B - RISK grids 2009 updating.pdf
09-680 - Annual Governance statement.pdf
09-680 - Appendix A - Corporate Governance Action Plan.pdf
09-680 - Appendix E - fraud closed cases.pdf
09-680 Appendix F - Other assurances.pdf
09-680 - Appendix D - Departmental annual reports.pdf
09-680 - Appendix C - Governance meeting report by Chairman of Standards Committee.pdf
09-681 - Annual Quality and Performance Review of Internal Audit.pdf