Agenda and minutes

Audit Committee - Thursday, 17th June, 2010 6.30 pm

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

Contact: Claire Gray - 01753 875120  Bkg Ref: 40844

Items
No. Item

1.

Election of Chair

Minutes:

2.

Election of Vice-Chair

Minutes:

3.

Declarations of Interest

Minutes:

4.

Minutes of the last meeting held on 4th March 2010 pdf icon PDF 65 KB

Minutes:

5.

Order of Business

Minutes:

6.

Audit Progress Report 2009/10 pdf icon PDF 202 KB

Minutes:

7.

Pre-Statement Audit Memorandum 2009/2010 pdf icon PDF 225 KB

Minutes:

8.

Terms of Reference of the Audit Committee pdf icon PDF 63 KB

Minutes:

9.

Head of Internal Audit Opinion 2009/2010 pdf icon PDF 191 KB

Minutes:

10.

Internal Audit 4th Quarter Update pdf icon PDF 172 KB

Minutes:

11.

Date of the next meeting

- Monday 13th September 2010

Minutes: