Documents for Meeting 23 September 2009 - Audit Committee |
| Agenda Item | Document Name | Document Type |
|---|---|---|
| 1 | Agenda | Agenda |
| 1 | Apologies for absence | Report |
| 2 | Declarations of interest | Report |
| 3 | Minutes - 25 June 2009 | Report |
| 3.1 | Minutes 23 September 2009 | Report |
| 4 | Chairman's announcements | Report |
| 5 | Managing the Risk of Fraud | Report |
| 5.1 | Managing the Risk of Fraud - Self Assessment Red Book 2 (appendix) | Report |
| 6 | Implementation of International Financial Reporting Standards | Report |
| 7 | Audit Commission Annual Governance Report - County Council accounts (available on request) | Report |
| 8 | Audit Commission Annual Governance report - Pension Fund Accounts (available on request) | Report |
| 9 | Framework for bringing external audit reports to the Committee | Report |
