Section menu
Calendar
Committees
Constitution
Decisions
Election Results
ePetitions
Forthcoming Decisions
Library
Meetings
Outside Bodies
Parish Councils
Search Documents
Subscribe to Updates
What's New
Your Councillors
Your MPs
You are here:
Meeting documentation
Meeting documents
Performance and Audit Committee
Tuesday, 22nd June, 2010 7.30 pm
Documents
Meeting Summary
Date/Time:
22 Jun 2010 - 19:30 to 21:30
Status:
Scheduled
Venue:
Committee Room
Documents
Members Attendance
Other Attendees
Declarations of Interests
Documents
Meeting Documents
Agenda
(66Kb)
Minutes
(94Kb)
Code of Audit Practice
(1419Kb)
Item 10 - Appendix 1
(64Kb)
Item 10 - Appendix 2
(132Kb)
Item 10 - Appendix 3
(82Kb)
Item 10 - Report Q4 Performance, 2009/10 outturn and new indicators
(236Kb)
Item 2 - previous minutes
(86Kb)
Item 4 - 2009/10 Statement of Accounts
(738Kb)
Item 4 - Statement of Accounts Covering Report
(68Kb)
Item 5 - Appendix 1
(199Kb)
Item 5 - Report on Annual Governance Statement
(48Kb)
Item 6 - Appendix 1
(22Kb)
Item 6 - Report on Internal Audit Annual and Opinion
(102Kb)
Item 7 - Appendix 1 Audit Commission Progress Report
(23Kb)
Item 7 - Audit Commission Progress Report (covering report - see appendix)
(33Kb)
Item 8 - Appendix 1 Audit Opinion Plan 2009/10
(316Kb)
Item 8 - Audit Opinion Plan 2009/10 (covering report - see appendix)
(32Kb)
Item 9 - Appendix 1 Audit Fee Letter 2010/11
(35Kb)
Item 9 - Audit Fee Letter (covering report - see appendix)
(33Kb)
Statement of Responsibilties
(3093Kb)
Calendar
Committees
Constitution
Decisions
Election Results
ePetitions
Forthcoming Decisions
Library
Meetings
Outside Bodies
Parish Councils
Search Documents
Subscribe to Updates
What's New
Your Councillors
Your MPs