Audit Agenda - 31 October 2011, 09:30
A meeting to be held at Municipal Buildings at 09:30 on 31 October 2011.
Number | Item |
---|---|
1 | MINUTE Submit Minute of Meeting of the Audit Committee held on 16 May 2011 View Papers |
2 | ANNUAL REPORT ON 2010/11 AUDIT Submit |
(a) | Report by Chief Finance Officer View Papers |
(b) | Annual Report on the 2010/11 Audit View Papers |
(c) | Report to those charged with Governance on the 2010/11 Audit View Papers |
(d) | Annual Report and Accounts View Papers |
3 | CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS Submit Report by Chief Finance Officer View Papers |
4 | INTERNAL AUDIT PROGRESS REPORT Submit Report by Internal Audit Manager View Papers |