Meeting documents
Audit Committee
Wednesday 19th March, 2008 7.00 pm
Local Democracy
Audit Committee Meeting (Other Meeting)
Date | 19 March 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 19.3.08.pdf (49.48 k) |
Minutes | Audit Decisions 19.3.2008 | | 2.Audit Decisions 19 Mar 2008.pdf (19.37 k) |
Other | Agenda & Report Pack 19.3.08 | | Audit agenda and report pack 19.3.08.pdf (1.46 mb) |
Report | Exempt | Decision |
---|---|---|
|2008/9 Internal Audit Annual Plan | No | |
|Annual Workplan of the Corporate Anti Fraud Team 2008/9 | No | |
|Audit Committee Work Programme 2008/9 | No | |
|Annual Audit & Inspection Letter 2006/07 | No |