Meeting documents

Audit Committee
Wednesday 16th December, 2009 7.00 pm


Date	16 December 2009	Meeting Contact:	Chidi Agada 020 8359 2037
Time:	19:00		chidilim.agada@barnet.gov.uk
Location:	Hendon Town Hall, The Burroughs, Hendon


Type	Documents	Download
Agenda	Agenda - Audit Committee 16.12.09	\| Agenda Frontsheet.pdf (27.24 k)
Minutes	Audit Committee Decisions 16/12/09	\| Audit Decisions 16 December 2009.pdf (17.34 k)
Other	Agenda and Reports Pack	\| Agenda and Reports Pack.pdf (1.11 mb)


Report	Exempt	Decision
\|Item 6 - Internal Audit Interim Annual Report 2009-10	No
\|Item 7 - Use of Resources 2008/9; Report from External Auditors	No
\|Item 8 - Progress on Internal Control Improvement Plan	No
\|Item 9 - Introduction of International Financial Reporting Standards (IFRS)	No
\|Item 10 - Adult Social Services – Directorate Risk Register	No
\|Item 11 - Internal Audit Strategy	No
\|Item 12 - Independent Advisors	No