Documents for Meeting 22 December 2009 - Audit Committee


Agenda ItemDocument NameDocument Type
 
AgendaAgenda
1Apologies for absenceReport
2Declarations of interestReport
3Minutes (subject to confirmation)Report
4Chairman's announcementsReport
5Annual Audit Letter (available on request)Report
6HCC response to the 2008/09 Annual Audit Letter and Audit Commission report on use of resourcesReport
7Audit Commission progress reportReport
8Hampshire County Council internal audit progress report 2009/10Report
8.1Internal Audit Progress Report Appendix 1Report
9Corporate anti-fraud and corruption strategyReport
9.1Corporate Anti-fraud and corruption strategy - appendix 1Report
10.1Pension Fund Panel - minutes of 21 July 2009 (for information)Report
10.2Pension Fund Panel - minutes of 29 July 2009 (for information)Report
10.3Pension Fund Panel - minutes of 9 October 2009 (for information)Report
10.4Pension Fund Panel - minutes of 6 November 2009 (for information)Report
11Exclusion of the press and publicReport
12Hampshire County Council internal audit progress report 2009/10 (exempt appendix)Report
13Corporate anti-fraud and corruption strategy (exempt appendix)Report
14Minutes of Pension Fund Panel meetings (exempt appendices)Report

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