Agenda and minutes

Audit Committee - Thursday, 3rd December, 2009 6.30 pm

Venue: Committee Room 2, Town Hall, Bath Road, Slough

Contact: Claire Gray - 01753 875120 

Items
No. Item

19.

Declarations of Interest

Minutes:

20.

Procurement Report pdf icon PDF 63 KB

Minutes:

21.

Minutes of the last meeting held on 14th September 2009 pdf icon PDF 62 KB

Minutes:

22.

Matters Arising

Minutes:

23.

Treasury Management Presentation

Minutes:

24.

Audit Commission - Audit Progress Report November 2009 pdf icon PDF 189 KB

Minutes:

25.

Audit Commission - Use of Resources report pdf icon PDF 531 KB

Minutes:

26.

Work of Internal Audit - 2nd Quarter 2009/10 pdf icon PDF 221 KB

Minutes:

27.

Date of the next meeting

- Thursday, 4th March, 2010

Minutes: