HFRA Governance Committee (Ceased 6 June 2012)
Date: 29 June 2010
Time: 02:00pm
Status: Scheduled
Venue: Eastleigh Borough Council offices, Leigh Road, Eastleigh
Reports are due to be published on: 23 June 2010
Agenda and Documents
Items that were considered
- Progress report on the implementation of recommendations and actions arising from Internal Audit Reports
- Audit Commission Letter and Cessation of the CAA
- Annual Governance Statement 2009/10
- Annual Internal Audit Opinion 2009/10
- Consultation on Statement of Role of Head of Internal Audit in Public Service Organisations.
- Draft Statement of Accounts 2009/10
Documents can be requested in alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]