Archived decisions

Documents for Meeting 25 June 2009 - Audit Committee

Agenda Item	Document Name	Document Type

	Agenda	Agenda
1	Apologies for absence	Report
2	Declarations of interest	Report
3	Minutes of (former) Governance Committee 26 March 2009	Report
3.1	Minutes of Audit Committee 25 June 2009	Report
4	Chairman's announcements	Report
4.1	Chairman's announcements - External Audit presentation (available on request)	Report
4.2	Chairman's announcements - Audit Commission progress report (available on request)	Report
5	Draft Annual Governance Statement	Report
5.1	Draft Annual Governance Statement (appendix)	Report
6	Draft Statement of accounts 2008/09	Report
601	Draft Statement of accounts 2008/09 (index)	Report
602	Draft Statement of accounts 2008/09 - Explanatory foreword (ORIGINAL p1-8)	Report
602.1	Draft Statement of accounts 2008/09 - Explanatory foreword (REVISED p 1-8)	Report
603	Draft Statement of accounts 2008/09 - Statement of accounting policies	Report
604	Draft Statement of accounts 2008/09 - Annual Governance Statement (see agenda item 5)	Report
605	Draft Statement of accounts 2008/09 - Statement of responsibilities (ORIGINAL version)	Report
605.1	Draft statement of accounts 2008/09 - Statement of responsibilities (REVISED version)	Report
606	Draft statement of accounts 2008/09 - Draft Income & Expenditure Account (ORIGINAL)	Report
606.1	Draft statement of accounts 2008/09 - Income & Expenditure account (REVISED)	Report
607	Draft Statement of accounts 2008/09 - Reconciling items 'General Fund balance (ORIGINAL)	Report
607.1	Draft statement of accounts 2008/09 - Reconciling items' General Fund balance (REVISED)	Report
608	Draft Statement of accounts 2008/09 - Statement of gains and losses	Report
609	Draft Statement of accounts 2008/09 - Balance sheet	Report
610	Draft Statement of accounts 2008/09 - Cash Flow statement	Report
611	Draft Statement of accounts 2008/09 - Notes to the accounts (ORIGINAL)	Report
611.1	Draft Statement of accounts 2008/09 - Notes to the accounts (REVISED)	Report
612	Draft Statement of accounts -2008/09 - Pension Fund accounts	Report
7	Annual Internal Audit Opinion 2008/09 - report and appendices A to C	Report
7.1	Annual Internal Audit Opinion 2008/09 - Appendix E	Report
8	Exclusion of press and public	Report
9	Annual Internal Audit Opinion 2008/09 (exempt appendix)	Report

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Documents for Meeting 25 June 2009 - Audit Committee