Meeting documents

Audit Committee
Thursday 8th December, 2011 7.00 pm


Date	08 December 2011	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 (24.54 k)
Agenda	Agenda and Report Pack	\| Agenda - Full Pack - 8 December 2011.pdf (1.63 mb)
Minutes	Decisions	\| DECISIONS - Audit Ctte 8.12.11.pdf (46.58 k)
Other	Public Questions and Answers	\| Item 4 - Public Questions and Answers Audit Committee 8.12.11.pdf (30.57 k)


Report	Exempt	Decision
\|Item 5 -Members’ Item – Councillor Geof Cooke	No
\|Item 6 - Annual Audit Letter 2010/11	No
\|Item 7 - Interim Report of the Corporate Anti Fraud Team 2011	No
\|Item 8 - Internal Audit Progress Report - 2011-12 Quarter 2	No
\|Item 9 - Exception Recommendations Report	No
\|Item 10 - Procurement Controls and Monitoring Plan Progress Report – November 2011	No