Aberdeen City Council:
Minutes for Audit and Risk Committee meeting, Nov 3 2009, 2.00PM official page
Other committee documents for Aberdeen City Council :: Audit and Risk Committee details
Venue: Committee Room 2 - Town House. View directions
Contact: Karen Riddoch, tel. (52)2723 or email kariddoch@aberdeencity.gov.uk
Items No. ItemMINUTES AND COMMITTEE BUSINESS
Minute of Previous Meeting PDF 103 KB
Committee Business Statement PDF 79 KB
GENERAL BUSINESS
Audit Progress Report 2008/09 PDF 1 MB
Annual Audited Accounts 2008/2009 PDF 2 MB
(a) ISA 260 - Report to Those Charged with Governance on the Audit of Aberdeen City Council - Report by Henderson Loggie
(b) Audited Annual Accounts – Report by City Chamberlain
(c) Financial Statements – Please note that this document has been issued separately
Additional documents:
Bank Reconciliation Progress Report PDF 69 KB
Sports Facilities for Inclusion in Sports Aberdeen PDF 50 KB
NOT FOR PUBLICATION
Internal Audit Reports Issued
Implementation of Internal Audit Recommendations and Results of Physical Verification
Internal Audit Staffing
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