Agenda and minutes

Audit Committee - Monday, 14th September, 2009 6.30 pm

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

Contact: Claire Gray - 01753 875120 

Items
No. Item

13.

Declarations of Interest

Minutes:

14.

Minutes pdf icon PDF 101 KB

Additional documents:

Minutes:

15.

ISA 260 Report - Audit Commission pdf icon PDF 258 KB

Minutes:

16.

Use of Resources - Audit Commission pdf icon PDF 2 MB

Minutes:

17.

Work of Internal Audit - 1st Quarter 2009/10 pdf icon PDF 136 KB

Minutes:

18.

Anti-Fraud Strategy

Minutes: