Local Democracy

Audit Committee Meeting (Other Meeting)


Date	31 August 2005	Meeting Contact:	Flick Heron 020 8359 2205
Time:	19:00
Location:	Hendon Town Hall, The Burroughs, Hendon


Type	Documents	Download
Agenda	Agenda	\| Agenda.pdf (42.10 k)
Minutes	Audit Committee Decisions 31 August 2005	\| 31 August 05.pdf (33.24 k)
Other	Audit Committee 31/8/05 Agenda and Report Pack	\| agenda and report pack.pdf (4.29 mb)


Report	Exempt	Decision
\|Preparation of Statement on Internal Control (SIC)	No
\|Internal Audit Performance Mangement Plan (PMP) Monitor	No
\|Debt Collection	No
\|Annual Report of Corporate Anti-Fraud Team 2004-5	No
\|Corporate Risk Management	No
\|Interim Report to Management 2004/5 Audit	No
\|Audit Update on Modernising Core Systems (MCS) Project	No
\|Internal Audit Annual Report 2004-5	No