Meeting documents

Audit Committee
Wednesday 27th February, 2008 7.00 pm


Date	27 February 2008	Meeting Contact:	Katy Lam 020 8359 2015
Time:	19:00		katy.lam@barnet.gov.uk
Location:	Hendon Town Hall, The Burroughs, Hendon


Type	Documents	Download
Agenda	Agenda	\| Audit agenda 27.2.08.pdf (50.23 k)
Minutes	Decisions 27.2.2008	\| Audit Decisions 27 Feb 2008.pdf (21.80 k)
Other	Agenda and report pack	\| Audit agenda and report pack 27.2.08.pdf (1.58 mb)


Report	Exempt	Decision
\|Members’ Item – Invoices for Meals at Home	No
\|Use of Resources – Internal Control Update	No
\|External Audit report on Data Quality	No
\|Review of the Effectiveness and Terms of Reference of the Audit Committee	No
\|External Audit Report on Grants Submission Process	No
\|Internal Audit Annual Report 2006-7 – Rent Deposit Scheme	No