Documents for Meeting 23 September 2009 - Audit Committee


Agenda ItemDocument NameDocument Type
 
1AgendaAgenda
1Apologies for absenceReport
2Declarations of interestReport
3Minutes - 25 June 2009Report
3.1Minutes 23 September 2009Report
4Chairman's announcementsReport
5Managing the Risk of FraudReport
5.1Managing the Risk of Fraud - Self Assessment Red Book 2 (appendix)Report
6Implementation of International Financial Reporting StandardsReport
7Audit Commission Annual Governance Report - County Council accounts (available on request)Report
8Audit Commission Annual Governance report - Pension Fund Accounts (available on request)Report
9Framework for bringing external audit reports to the CommitteeReport

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