Agendas, Reports and Minutes
Accounts and Audit Committee
Date: Monday 28th June 2010
- Agenda Notice (Download Agendas. 1.38 MB)
- Agenda 28.06.10 (Download Agendas. 31.5 KB)
- Accounts and Audit Committee Miutes 28.06.10 (Download Minutes. 53 KB)
- Item 2 - Minutes (Download Reports. 54 KB)
- Item 3 - External Audit - Audit Fees 2010-11 (Download Reports. 68 KB)
- Item 3 - Appendix (Download Reports. 75.5 KB)
- Item 4 - External Audit - Review of Internal Audit (Download Reports. 61.5 KB)
- Item 4 - Appendix (Download Reports. 241.55 KB)
- Item 5 - Peer Review of Internal Audit (Download Reports. 48 KB)
- Item 5 - Appendix (Download Reports. 134 KB)
- Item 6 - Financial Outturn 2009/10 (Download Reports. 120.5 KB)
- Item 7 - Annual Report on Effectiveness of the Council's system of Internal Audit 2009/10 (Download Reports. 396.5 KB)
- Item 7 - Appendix 6 (Download Reports. 159.5 KB)
- Item 7 - Appendix 7 (Download Reports. 176 KB)
- Item 8 - Annual Internal Audit Report 2009/10 (Download Reports. 47.5 KB)
- Item 8 - Appendix A (Download Reports. 154 KB)
- Item 8 - Appendix 3 (Download Reports. 156.5 KB)
- Item 8 - Appendix 4 (Download Reports. 184 KB)
- Item 8 - Appendix 5 (Download Reports. 134 KB)
- Item 9 - Annual Governance Statement 2009/10 (Download Reports. 107 KB)
- Item 9 - Appendix (Download Reports. 173.5 KB)
- Item 10 - Statement of Accounts (Download Reports. 73.5 KB)
- Item 11 - Internal Audit PLan 2010/11 - Progress Report (Download Reports. 73.5 KB)
- Item 11 - Appendix (Download Reports. 27.5 KB)
- Item 13 - Managing the Risk of Fraud - Annual Update (Download Reports. 95.5 KB)
- Item 13 - Appendix A (Download Reports. 75 KB)
- Item 13 - Appendix B (Download Reports. 240.61 KB)
- Item 13 - Appendix C (Download Reports. 241.75 KB)
- Item 13 - Appendix D (Download Reports. 28 KB)
- Item 13 - Appendix E (Download Reports. 219.59 KB)
