Audit Agenda - 31 October 2011, 09:30 Help

A meeting to be held at Municipal Buildings at 09:30 on 31 October 2011.

Number Item
1MINUTE

Submit Minute of Meeting of the Audit Committee held on 16 May 2011
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2ANNUAL 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
3CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS

Submit Report by Chief Finance Officer
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4INTERNAL AUDIT PROGRESS REPORT

Submit Report by Internal Audit Manager
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