South Bucks District Council:
Minutes for Audit Committee meeting, Mar 25 2010, 6.00PM official page
Other committee documents for South Bucks District Council :: Audit Committee details
Venue: Room 6, Capswood, Oxford Road, Denham. View directions
Contact: Greg O'Brien
Items No. ItemApologies for absence
To confirm the Part I minutes of the meeting held on 10 December 2009.
Internal Audit Progress Report PDF 235 KB
To consider report of RSM Tenon.
Internal Audit Plan 2010/11 PDF 156 KB
To consider report of RSM Tenon.
Assessment of Standards of Conduct PDF 66 KB
To consider report of the Director of Resources.
Annual Audit Letter PDF 295 KB
To consider the Audit Commission Annual Audit Letter.
Certification of Claims and Returns PDF 187 KB
To consider report of the Audit Commission.
To consider report of the Audit Commission.
To receive the current work programme of the Audit Committee.
Other Business - Agenda Printing
To consider any other business which the Chairman decides is urgent.
Exclusion of Public
The Chairman to move the following resolution:-
“That under Section 100(A)(4) of the Local Government Act 1972 the public be excluded from the meeting for the following item of business on the grounds that it involves the likely disclosure of exempt information as defined in Part 1 of Schedule 12A to the Act.â€
Minutes
To confirm the Part II minutes of the meeting held on 10 December 2009.
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