Meeting documents
Audit Committee
Tuesday 21st September, 2010 7.00 pm
Local Democracy
Audit Committee Meeting (Other Meeting)
Date | 21 September 2010 | Meeting Contact: | Chidi Agada 020 8359 2037 |
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Time: | 19:00 | chidilim.agada@barnet.gov.uk | |
Location: | Hendon Town Hall, The Burroughs, Hendon |
Type | Documents | Download |
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Agenda | Agenda Frontsheet | | Agenda Frontsheet.pdf (28.20 k) |
Minutes | Decisions - Audit Committee 21 September 2010 | | Audit Decisions - 21_September_2010.pdf (32.38 k) |
Other | Agenda and Reports Pack | | Agenda and Reports Pack.pdf (796.33 k) |
Report | Exempt | Decision |
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|Item 7 - Internal Audit Progress Report | No | |
|Item 8 - External Auditor’s Report under International Standard on Auditing (ISA) 260 for the year 2009/10 | No | |
|Item 9 - One Barnet: Review of Governance Arrangements | No | |
|Item 10 - Carbon Reduction Commitment | No | |
|Item 11 - Grant - Higher Education Funding Council of England | No | |
|Item 12 - Annual Governance Statement | No | |
|Item 13 - Contract for the provision of Councillors new IT equipment | No | |
|Item X1 - Contract for the provision of Councillors new IT equipment (Exempt) | Yes | |
|Item 8 - APPENDIX | No |