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Meeting documentation
Meeting documents
Performance and Audit Committee
Tuesday, 21st September, 2010 7.30 pm
Documents
Meeting Summary
Date/Time:
21 Sep 2010 - 19:30 to 21:30
Status:
Scheduled
Venue:
Committee Room
Documents
Members Attendance
Other Attendees
Declarations of Interests
Documents
Meeting Documents
Agenda
(68Kb)
Minutes
(78Kb)
Item 10 - internal audit progress report
(59Kb)
Item 10 - Internal Audit Progress Report - Appendix A
(139Kb)
Item 10 - Internal Audit Progress Report - Appendix B
(30Kb)
Item 11 - Protocol for liaison between internal and external audit
(264Kb)
Item 11 - Protocol for liaison between internal and external audit - covering report
(34Kb)
Item 12 - Revised Internal Audit Plan
(79Kb)
Item 12 - Revised Internal Audit Plan - Appendix A
(34Kb)
Item 2 - Previous Minutes
(86Kb)
Item 4 - Action List
(32Kb)
Item 5 - Audit Commission Progress Report
(23Kb)
Item 5 - Audit Commission Progress Report - covering report
(33Kb)
Item 6 - Annual Governance Report
(52Kb)
Item 6 - Annual Governance Report by District Auditor
(263Kb)
Item 7 - Pensions
(80Kb)
Item 8 - Audited Statement of Accounts 2009/10
(764Kb)
Item 8 - Audited Statement of Accounts 2009/10 - covering report
(66Kb)
Item 9 - Environmental Crime Enforcement
(47Kb)
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