View archived meeting

Meetings for Budget and Audit Scrutiny Audit Sub Committee.

DateTuesday 11 April 2006
Time10.00am
Item Subject
1Apologies for absence.
2The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.
3Do members have an interest to declare in any of the agenda items?
4Action sheet arising from the previous meeting and any matters arising.
5Annual Audit and Inspection Letter.
Annual Audit & Inspection Letter
6Internal Plan 2006/2007.
Internal Audit Plan 2006/2007
7Statement of Internal Control.
Evidence report
Statement of Internal Control
8Audit Committee
9Any Other Business
Rate this page