Meeting documents

Audit Committee
Thursday 28th September, 2006 7.00 pm


Date	28 September 2006	Meeting Contact:	Flick Heron 020 8359 2205
Time:	19:00
Location:	Hendon Town Hall, The Burroughs, Hendon


Type	Documents	Download
Agenda	Agenda	\| Agenda.pdf (40.26 k)
Minutes	Decisions of the Audit Committee - 28/9/06	\| 28 Sept 06.pdf (21.32 k)
Other	Agenda and Report Pack	\| agenda and report pack 1.pdf (2.97 mb)


Report	Exempt	Decision
\|Internal Audit Annual Report 2005-6 - Follow Up Action	No
\|External Auditor's Report under International Standard on Auditing (ISA) 260 for the year 2005/06	No
\|External Auditor's Interim Report to Managment 2005/06 Audit	No
\|Statement of Internal Control (2005/6)	No
\|Amended version of accounts submitted to Committee supplemental to Agenda Item 8 - External Auditor's Report under International Standard on Auditing (ISA) 260 for the year 2005/06	No