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 |
|---|---|---|---|
| Time: | 19:00 | chidilim.agada@barnet.gov.uk | |
| Location: | Hendon Town Hall, The Burroughs, Hendon |
| Type | Documents | Download |
|---|---|---|
| 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 |
|---|---|---|
| |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 |