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Audit Committee - Monday, 12th December, 2011 7.00 p.m.

December 12, 2011 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Marc Francis
Councillor Marc Francis Labour Party • Bow East

Topics

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Meeting Documents

Reports Pack

Public reports pack 12th-Dec-2011 19.00 Audit Committee.pdf

Minutes

Draft minutes for Audit Committee.pdf
Printed minutes 12th-Dec-2011 19.00 Audit Committee.pdf

Additional Documents

Briefing Paper 12th-Dec-2011 19.00 Audit Committee.pdf
DC_Fraud Briefing Paper 2010 Report _121211.pdf
Audit Committee_Quarterly Assurance Report_121211.pdf
Audit Committee_Revised Audit Plan 2011-12_121211.pdf
Audit Committee_CMT NFI update_121211.pdf
Audit Committee_ AGS report final_121211.pdf
Audit Committee_Risk update_121211.pdf
Note from chief executive re declaration of interests 07 01 08 5.pdf
LBTH final annual audit letter 291111.pdf
Audit Committee_NFI summary at 10 Nov 2011_121211.pdf
12 12 11 2011-12 Mid Year Reportv5.pdf
12 12 11 Audit cttee 29-11-11 Treasury Mgt Report Final.pdf