9 ANNUAL REPORT BY THE AUDIT COMMITTEE 2010-2011 PDF 34 KB
Recommendation by the Audit Committee of 18 September 2011 (previously circulated with main Agenda Pack) and Report by the Chair of the Audit Committee
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Additional documents:
Minutes:
A report by the Audit Committee summarising the work of the Audit Committee during 2010 – 2011 and outlining its view of the Council’s internal control framework, risk management and governance arrangements was considered.
Decision
Approved the contents of the Audit Committee Annual Report for 2010 – 2011.
(Reference: Extract from Minutes of Audit Committee 16 September 2011 and Annual Report by Audit Committee 2010 – 2011, submitted)
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6 ANNUAL REPORT BY AUDIT COMMITTEE 2010 - 2011 PDF 39 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
A report summarising the work of the Audit Committee during 2010 – 2011 and outlining its view of the Council’s internal control framework, risk management and governance arrangements was considered.
Decision
Noted and approved the contents of the Audit Committee’s Annual Report for 2010 - 2011 for submission to the Council.
(Reference: Report by Chief Internal Auditor dated 24 August 2011, submitted)
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