2009 Audit Committee

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2009 Audit Committee

Items and minutes for Audit Committee meetings held in 2009

Date	20 November 2009
Agenda
Item 4	Minutes of meeting of Audit Committee 15 September 2009
Item 7	An Overview of the Transition to IFRS Accounting with Annex
Item 8	Development Department OFSTED Report
Item 9	Internal Audit Report - IT Healthcheck 2009 with Annex
Minutes

Date	15 September 2009
Agenda
Item 1	Election of Chairman
Item 2	Appointment of Vice Chairman
Item 4	Minutes of meeting of Overview, Performance & Audit Committee 20 May 2009
Item 7	Presentation on the Review of Terms of Reference
Item 8	Review of Terms of Reference with Annex A and B
Item 9	Draft Annual Governance Report 2008/09
Item 10	Adoption of the Statement of Accounts 2008/09
Item 11	Internal Audit Report on the Asset Management System with Annex
Minutes