Meeting documents
Audit Committee
Monday 27th April, 2009 7.00 pm
Local Democracy
Audit Committee Meeting (Other Meeting)
Date | 27 April 2009 | Meeting Contact: | Nazyer Choudhury 020 8359 2031 |
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Time: | 19:00 | nazyer.choudhury@barnet.gov.uk | |
Location: | Barnet House, 1255 High Road, Whetstone, N20 0EJ |
Type | Documents | Download |
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Agenda | Agenda | | Agenda 27.4.09.pdf (31.38 k) |
Minutes | Decisions | | 6. Audit Decisions April 2009.pdf (19.67 k) |
Other | Full Agenda & Reports Pack | | Reports Pack.pdf (951.73 k) |
Report | Exempt | Decision |
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|Data Quality Report | No | |
|Annual Work Plan of the Corporate Anti Fraud Team 2009/10 | No | |
|Annual Review of the Audit Committee’s Effectiveness | No | |
|External Audit Report on IT Controls | No |