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Meetings for Audit Committee

DateTuesday 23 January 2007
LocationMeeting Room 9, Elmstead House

Please note the meeting will take place at Elmstead House

Item Subject
1Apologies for absence
2Audit Commission Quarterly Progress Report - completed work
Final accounts memorandum
2aFinal accounts memorandum, 2005/06
Final accounts memorandum
2bUse of resources - auditor judgements, 2005/06
Use of resources
2cData quality, 2006/07
Data quality
3Internal Audit Plan - Progress Report 2006/2007
Internal audit plan
4Reports issued September to December 2006
Report issued September to December 2006
5Completed Investigations - Part 2 Exclusion of the public
Completed investigations
6Feedback from the Audit Committee meeting held on the 24th October 2006
Feedback from the last meeting
Contact officer Jenna Lancaster
Title Committee Services Officer
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