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Documents for Meeting 22 December 2009 - Audit Committee
Agenda Item
Document Name
Document Type
Agenda
Agenda
1
Apologies for absence
Report
2
Declarations of interest
Report
3
Minutes (subject to confirmation)
Report
4
Chairman's announcements
Report
5
Annual Audit Letter (available on request)
Report
6
HCC response to the 2008/09 Annual Audit Letter and Audit Commission report on use of resources
Report
7
Audit Commission progress report
Report
8
Hampshire County Council internal audit progress report 2009/10
Report
8.1
Internal Audit Progress Report Appendix 1
Report
9
Corporate anti-fraud and corruption strategy
Report
9.1
Corporate Anti-fraud and corruption strategy - appendix 1
Report
10.1
Pension Fund Panel - minutes of 21 July 2009 (for information)
Report
10.2
Pension Fund Panel - minutes of 29 July 2009 (for information)
Report
10.3
Pension Fund Panel - minutes of 9 October 2009 (for information)
Report
10.4
Pension Fund Panel - minutes of 6 November 2009 (for information)
Report
11
Exclusion of the press and public
Report
12
Hampshire County Council internal audit progress report 2009/10 (exempt appendix)
Report
13
Corporate anti-fraud and corruption strategy (exempt appendix)
Report
14
Minutes of Pension Fund Panel meetings (exempt appendices)
Report
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