Meeting documents

Audit Committee
Monday 21st June, 2010 7.00 pm


Date	21 June 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 Frontsheet	\| Agenda Frontsheet.pdf (27.06 k)
Minutes	Decisions - Audit Committee 21.06.10	\| Audit Decisions - 21_June_2010.pdf (16.72 k)
Other	Agenda and Reports Pack	\| Agenda and Reports Pack.pdf (2.82 mb)


Report	Exempt	Decision
\|Item 7 - Draft Annual Governance Statement	No
\|Item 8 - Draft Statement of Accounts	No
\|Item 9 - Internal Audit Annual Report	No
\|Item 10 - Review of the Effectiveness of Internal Audit	No
\|Item 11 - External Audit Fees 2010/11	No
\|Item 12 - Environment and Operations Risk Report	No
\|Item 13 - Annual Report of the Corporate Anti Fraud Team 2009/10	No