Agenda and minutes

Audit Committee - Thursday, 4th March, 2010 6.30 pm

Venue: Committee Room 2, Town Hall, Bath Road, Slough. View directions

Contact: Claire Gray - 01753 875120 Bkg Ref: 41914

Items
No.	Item
28.	Declarations of Interest Minutes: View the minutes text for item 28.
29.	Minutes PDF 63 KB Minutes: View the minutes text for item 29.
30.	Matters Arising Minutes: View the minutes text for item 30.
31.	Internal Audit Plan 2010/11 PDF 205 KB Minutes: View the minutes text for item 31.
32.	Internal Audit 3rd Quarter Update PDF 115 KB Minutes: View the minutes text for item 32.
33.	Annual Governance Statement Overview 2009/10 PDF 111 KB Minutes: View the minutes text for item 33.
34.	Signed Annual Governance Statement 2008/09 PDF 5 MB Minutes: View the minutes text for item 34.
35.	Audit Progress Report PDF 206 KB Minutes: View the minutes text for item 35.
36.	Certification of Claims and Returns - Annual Report PDF 131 KB Minutes: View the minutes text for item 36.
37.	Audit Opinion Plan 2009/10 PDF 5 MB Minutes: View the minutes text for item 37.
38.	Vote of Thanks Minutes: View the minutes text for item 38.