South Bucks District Council:
Minutes for Audit Committee meeting, Jun 24 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 minutes of the meeting held on 25 March 2010.
Internal Audit Progress Report PDF 322 KB
To consider report of RSM Tenon.
Internal Audit Annual Report 2009/10 PDF 420 KB
To consider report of RSM Tenon.
Internal Audit Contract 2011/12 PDF 53 KB
To consider report of the Director of Resources.
Annual Governance Statement 2009/10 PDF 219 KB
To consider report of the Director of Resources.
Statement of Accounts / Outturn Report 2009/10 PDF 168 KB
To consider report of the Director of Resources.
Additional documents:
Annual External Audit and Inspection Fee Letter 2010/11 PDF 30 KB
To consider letter from the Audit Commission.
To receive the current work programme of the Audit Committee.
Termination of Meeting
To consider any other business which the Chairman decides is urgent.
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