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Agenda and minutes

July 27, 2010 Audit Committee View on council website

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Summary

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Attendees

Mark Davies
Councillor Peter Carpenter
Councillor Mrs. Antonia Dunn
Councillor Robert Morritt
Councillor Alexander Raubitschek

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jul-2010 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Jul-2010 19.30 Audit Committee.pdf

Minutes

Printed minutes 27th-Jul-2010 19.30 Audit Committee.pdf

Additional Documents

10-597 - Risk Management Review.pdf
10-598 - Internal Control review.pdf
10-598- Appendix A - corporate governance action plan.pdf
10-598 - Appendix D- departmental annua reports.pdf
10-598 - Appendix B - Risk Review.pdf
10-598 - Appendix C- Statement by Chairman of Standards Committee.pdf
10-599 - Appendix A - Annual Audit Letter.pdf
10-599 - Councils accounts.pdf
10-598 - Appendix E - fraud closed cases.pdf
10-599 - Appendix C - Councils Accounts.pdf
10-599 - Appendix B - Letter of Representation.pdf
10-600 - AQPR.pdf
10-601- Progress report on External Auditors recommendations in 2008-09.pdf
10-602 - External Audit - fees.pdf
10-604 - Audit Plan.pdf
10-602 - External Auditor - Fee letter.pdf
Minutes.pdf
10- 599 - Corrected pages interleaved with the minutes.pdf