South Bucks District Council:

Minutes for Audit Committee meeting, Sep 30 2010, 6.00PM official page

Other committee documents for South Bucks District Council :: Audit Committee details

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Venue: Room 6, Capswood, Oxford Road, Denham. View directions

Contact: Marjorie Weaver 

Items No. Item

1.

Election of Chair

2.

Minutes PDF 60 KB

To confirm the minutes of the meeting held on 24 June 2010

3.

Changes to Internal Audit Recommendations and Opinions PDF 133 KB

To note the changes to be made to Internal Audit Recommendations and Opinions

4.

Internal Audit Progress Report PDF 330 KB

To consider report of RSM Tenon Ltd

5.

Annual Governance Report PDF 218 KB

To consider the report of the External Auditors (Audit Commission)

6.

Statement of Accounts 2010/1 Implementing International Financial Reporting Standards (IFRS) Accounting Policies PDF 72 KB

7.

SBDC Statement of Accounts 2009/2010 PDF 59 KB

To consider the report of the Director of Resources

8.

Work Programme PDF 27 KB

To receive the current work programme of the Audit Committee.

9.

Any Other Business

To consider any other business which the Chairman decides is urgent.

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