Meeting documents

Audit Committee
Thursday 11th March, 2010 7.00 pm


Date	11 March 2010	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 11.03.2010	\| Agenda Frontsheet.pdf (27.10 k)
Minutes	Decisions - Audit Committee 11.03.10	\| Audit_Decisions-11_March_2010.pdf (17.57 k)
Other	Agenda and Reports Pack	\| Agenda and Reports Pack.pdf (1.61 mb)


Report	Exempt	Decision
\|Item 6 - Grants Report 2008/09	No
\|Item 7 - Annual Audit Letter 2008/09	No
\|Item 8 - Audit Plan 2009/10	No
\|Item 9 - Annual Review of Audit Committee’s Effectiveness	No
\|Item 10 - Audit Committee Work Programme for 2010/2011	No
\|Item 11 - Internal Audit Annual Plan 2010/2011	No
\|Item 12 - Annual Workplan of the Corporate Anti Fraud Team 2010/11, revised Counter Fraud Framework and New Anti Money Laundering Framework	No
\|Item 13 - Children’s Service – Directorate Risk Register	No
\|Item 13 - Childrens Service Financial Risk Register (Appendix B)	No