Documents for Meeting 25 June 2009 - Audit Committee


Agenda ItemDocument NameDocument Type
 
AgendaAgenda
1Apologies for absenceReport
2Declarations of interestReport
3Minutes of (former) Governance Committee 26 March 2009Report
3.1Minutes of Audit Committee 25 June 2009Report
4Chairman's announcementsReport
4.1Chairman's announcements - External Audit presentation (available on request)Report
4.2Chairman's announcements - Audit Commission progress report (available on request)Report
5Draft Annual Governance StatementReport
5.1Draft Annual Governance Statement (appendix)Report
6Draft Statement of accounts 2008/09Report
601Draft Statement of accounts 2008/09 (index)Report
602Draft Statement of accounts 2008/09 - Explanatory foreword (ORIGINAL p1-8)Report
602.1Draft Statement of accounts 2008/09 - Explanatory foreword (REVISED p 1-8)Report
603Draft Statement of accounts 2008/09 - Statement of accounting policiesReport
604Draft Statement of accounts 2008/09 - Annual Governance Statement (see agenda item 5)Report
605Draft Statement of accounts 2008/09 - Statement of responsibilities (ORIGINAL version)Report
605.1Draft statement of accounts 2008/09 - Statement of responsibilities (REVISED version)Report
606Draft statement of accounts 2008/09 - Draft Income & Expenditure Account (ORIGINAL)Report
606.1Draft statement of accounts 2008/09 - Income & Expenditure account (REVISED)Report
607Draft Statement of accounts 2008/09 - Reconciling items 'General Fund balance (ORIGINAL)Report
607.1Draft statement of accounts 2008/09 - Reconciling items' General Fund balance (REVISED)Report
608Draft Statement of accounts 2008/09 - Statement of gains and lossesReport
609Draft Statement of accounts 2008/09 - Balance sheetReport
610Draft Statement of accounts 2008/09 - Cash Flow statementReport
611Draft Statement of accounts 2008/09 - Notes to the accounts (ORIGINAL)Report
611.1Draft Statement of accounts 2008/09 - Notes to the accounts (REVISED)Report
612Draft Statement of accounts -2008/09 - Pension Fund accountsReport
7Annual Internal Audit Opinion 2008/09 - report and appendices A to CReport
7.1Annual Internal Audit Opinion 2008/09 - Appendix EReport
8Exclusion of press and publicReport
9Annual Internal Audit Opinion 2008/09 (exempt appendix)Report

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