<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN" "http://www.w3.org/TR/REC-html40/loose.dtd">
<div class="mgLinks">
<ul class="mgActionList">
<li><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgMeetingAttendance.aspx?ID=1456" class="external" title="Link to attendance details for the meeting of Audit CommitteeThursday, 30th September, 2010 6.00 pm">Attendance details</a></li>
<li>
<a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=1456&T=0" class="external" title="Link to agenda frontsheet pdf file">Agenda frontsheet
<span class="mgFileSize"> PDF 137 KB</span> </a>
</li>
<li><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=1456&T=10" class="external" title="Link to agenda reports document pack pdf file">Agenda reports pack
<span class="mgFileSize"> PDF 1 MB</span> </a></li>
</ul>
</div>
<div class="mgContent">
<p><span class="mgLabel">Venue: </span>Room 6, Capswood, Oxford Road, Denham. <a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgLocationDetails.aspx?RID=1" class="external" title="Link to directions to Room 6, Capswood, Oxford Road, Denham"> View directions</a></p>
<p><span class="mgLabel">Contact: </span>Marjorie WeaverÂ
</p>
Items
No.
Item
<p class="mgAiTitleTxt"><a name="AI1522"></a>1.</p>
<p class="mgAiTitleTxt">Election of Chair</p>
<p class="mgAiTitleTxt"><a name="AI1523"></a>2.</p>
<p class="mgAiTitleTxt"><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=2884" class="external" title="Link to document 'Minutes' pdf file">Minutes <span class="mgFileSize"> PDF 60 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To confirm the minutes of the meeting held on 24 June 2010</p>
</div>
</div>
<p class="mgAiTitleTxt"><a name="AI2077"></a>3.</p>
<p class="mgAiTitleTxt"><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=2976" class="external" title="Link to document 'Changes to Internal Audit Recommendations and Opinions' pdf file">Changes to Internal Audit Recommendations and Opinions <span class="mgFileSize"> PDF 133 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To note the changes to be made to Internal Audit Recommendations and Opinions</p>
</div>
</div>
<p class="mgAiTitleTxt"><a name="AI1524"></a>4.</p>
<p class="mgAiTitleTxt"><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=2977" class="external" title="Link to document 'Internal Audit Progress Report' pdf file">Internal Audit Progress Report <span class="mgFileSize"> PDF 330 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider report of RSM <span class="x_SpellE">Tenon</span> Ltd</p>
</div>
</div>
<p class="mgAiTitleTxt"><a name="AI2017"></a>5.</p>
<p class="mgAiTitleTxt"><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=2978" class="external" title="Link to document 'Annual Governance Report' pdf file">Annual Governance Report <span class="mgFileSize"> PDF 218 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider the report of the External Auditors (Audit Commission)</p>
</div>
</div>
<p class="mgAiTitleTxt"><a name="AI2019"></a>6.</p>
<p class="mgAiTitleTxt"><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=2890" class="external" title="Link to document 'Statement of Accounts 2010/1 Implementing International Financial Reporting Standards (IFRS) Accounting Policies' pdf file">Statement of Accounts 2010/1 Implementing International Financial Reporting Standards (IFRS) Accounting Policies <span class="mgFileSize"> PDF 72 KB</span> </a></p>
<p class="mgAiTitleTxt"><a name="AI2018"></a>7.</p>
<p class="mgAiTitleTxt"><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=2889" class="external" title="Link to document 'SBDC Statement of Accounts 2009/2010' pdf file">SBDC Statement of Accounts 2009/2010 <span class="mgFileSize"> PDF 59 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider the report of the Director of Resources</p>
</div>
</div>
<p class="mgAiTitleTxt"><a name="AI1525"></a>8.</p>
<p class="mgAiTitleTxt"><a href="http://www.sbdc-moderngov.southbucks.gov.uk/mgConvert2PDF.aspx?ID=2979" class="external" title="Link to document 'Work Programme' pdf file">Work Programme <span class="mgFileSize"> PDF 27 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To receive the current work programme of the Audit Committee.</p>
</div>
</div>
<p class="mgAiTitleTxt"><a name="AI1526"></a>9.</p>
<p class="mgAiTitleTxt">Any Other Business</p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider any other business which the Chairman decides is urgent.</p>
</div>
</div>
<div class="mgHelpLine">
</div>
</div>
2010-09-30T09:04:01+01:00
37935
Meeting
Agenda
33044
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN" "http://www.w3.org/TR/REC-html40/loose.dtd">
Attendance details
Agenda frontsheet
PDF 137 KB
Agenda reports pack
PDF 1 MB
Venue: Room 6, Capswood, Oxford Road, Denham. View directions
Contact: Marjorie WeaverÂ
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 m...
<div class="mgLinks">
<ul class="mgActionList">
<li><a href="mgMeetingAttendance.aspx?ID=1456" title="Link to attendance details for the meeting of Audit CommitteeThursday, 30th September, 2010 6.00 pm">Attendance details</a></li>
<li><a href="mgConvert2PDF.aspx?ID=1456&T=0" title="Link to agenda frontsheet pdf file">Agenda frontsheet
<span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 137 KB</span> </a>
</li>
<li><a href="mgConvert2PDF.aspx?ID=1456&T=10" title="Link to agenda reports document pack pdf file">Agenda reports pack
<span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 1 MB</span> </a></li>
</ul>
</div><div class="mgContent">
<p><span class="mgLabel">Venue: </span>Room 6, Capswood, Oxford Road, Denham. <a href="mgLocationDetails.aspx?RID=1" title="Link to directions to Room 6, Capswood, Oxford Road, Denham"> View directions</a></p>
<p><span class="mgLabel">Contact: </span>Marjorie Weaver
</p>
<table class="mgItemTable" id="mgItemTable" summary="Table of agenda items">
<caption class="mgSectionTitle">Items</caption>
<tr>
<th scope="col" abbr="No">No.</th>
<th scope="col" abbr="Item">Item</th>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI1522"></a>1.</p></td>
<td>
<p class="mgAiTitleTxt">Election of Chair</p>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI1523"></a>2.</p></td>
<td>
<p class="mgAiTitleTxt"><a href="mgConvert2PDF.aspx?ID=2884" title="Link to document 'Minutes' pdf file" class="mgAiTitleLnk">Minutes <span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 60 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To confirm the minutes of the meeting held on 24 June 2010</p>
</div>
</div>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI2077"></a>3.</p></td>
<td>
<p class="mgAiTitleTxt"><a href="mgConvert2PDF.aspx?ID=2976" title="Link to document 'Changes to Internal Audit Recommendations and Opinions' pdf file" class="mgAiTitleLnk">Changes to Internal Audit Recommendations and Opinions <span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 133 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To note the changes to be made to Internal Audit Recommendations and Opinions</p>
</div>
</div>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI1524"></a>4.</p></td>
<td>
<p class="mgAiTitleTxt"><a href="mgConvert2PDF.aspx?ID=2977" title="Link to document 'Internal Audit Progress Report' pdf file" class="mgAiTitleLnk">Internal Audit Progress Report <span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 330 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider report of RSM <span class="x_SpellE">Tenon</span> Ltd</p>
</div>
</div>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI2017"></a>5.</p></td>
<td>
<p class="mgAiTitleTxt"><a href="mgConvert2PDF.aspx?ID=2978" title="Link to document 'Annual Governance Report' pdf file" class="mgAiTitleLnk">Annual Governance Report <span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 218 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider the report of the External Auditors (Audit Commission)</p>
</div>
</div>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI2019"></a>6.</p></td>
<td>
<p class="mgAiTitleTxt"><a href="mgConvert2PDF.aspx?ID=2890" title="Link to document 'Statement of Accounts 2010/1 Implementing International Financial Reporting Standards (IFRS) Accounting Policies' pdf file" class="mgAiTitleLnk">Statement of Accounts 2010/1 Implementing International Financial Reporting Standards (IFRS) Accounting Policies <span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 72 KB</span> </a></p>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI2018"></a>7.</p></td>
<td>
<p class="mgAiTitleTxt"><a href="mgConvert2PDF.aspx?ID=2889" title="Link to document 'SBDC Statement of Accounts 2009/2010' pdf file" class="mgAiTitleLnk">SBDC Statement of Accounts 2009/2010 <span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 59 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider the report of the Director of Resources</p>
</div>
</div>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI1525"></a>8.</p></td>
<td>
<p class="mgAiTitleTxt"><a href="mgConvert2PDF.aspx?ID=2979" title="Link to document 'Work Programme' pdf file" class="mgAiTitleLnk">Work Programme <span class="mgFileSize"><img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 27 KB</span> </a></p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To receive the current work programme of the Audit Committee.</p>
</div>
</div>
</td>
</tr>
<tr>
<td class="mgItemNumberCell"><p class="mgAiTitleTxt"><a name="AI1526"></a>9.</p></td>
<td>
<p class="mgAiTitleTxt">Any Other Business</p>
<div class="mgWordPara">
<div class="x_Section1">
<p class="x_MsoNormal">To consider any other business which the Chairman decides is urgent.</p>
</div>
</div>
</td>
</tr>
</table>
<div class="mgHelpLine">
</div>
</div>
Agenda for Audit Committee meeting, Sep 30 2010, 6.00PM
2010-11-08T21:04:34+00:00
http://www.sbdc-moderngov.southbucks.gov.uk/ieListDocuments.aspx?CId=117&MId=1456&Ver=4
Agenda for Audit Committee meeting, Sep 30 2010, 6.00PM
http://openlylocal.com/documents/33044-Agenda-for-Audit-Committee-meeting-Sep-30-2010-6-00PM