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2010 Overview & Audit Committee

Items and minutes for Overview & Audit Committee meetings held in 2010

The Overview & Audit Committee was established on 11 June 2010 following the dissolution of the Overview & Performance Committee, with the scrutiny function being merged with the Audit Committee and the performance monitoring becoming the responsibility of the Executive Committee.

For the terms of reference for each committee, click HERE

Click the links below for agendas, papers and minutes of the former committees:
Audit Committee
Overview & Performance Committee

Date 9 December 2010
Agenda
Item 2 Minutes of Overview & Audit Committee 9 September 2010
Item 5 Anti-Fraud and Corruption Framework Policy and Strategy
Item 6 Anti-Money Laundering Policy
Item 7 Update - Significant Governance Issues 2009/10
Item 8 The transition to International Financial Reporting Standards (IFRS) accounting - Progress Report
Item 9 Internal Audit Report: Review of progress on internal audit recommendations from previous audits
Item 10 Internal Audit Report: Update of progress of the Annual Audit Plan
Item 11 Annual Audit Letter
Minutes

Date 9 September 2010
Agenda
Item 2 Minutes of Overview & Audit Committee 22 June 2010
Item 5 Adoption of the Statement of Accounts 2009/10
Item 6 Draft Annual Governance Report
Item 7 Updates on Value for Money work and future of the Audit Commission
Item 8 Internal Audit Report: Review of progress on internal audit recommendations from previous audits
Item 9 Internal Audit Report: Update on progress of Annual Report
Minutes


Date 22 June 2010
Agenda
Item 1 Election of Chairman
Item 3 Appointment of Vice Chairman
Item 4 Minutes of meetings
4a Minutes of Audit Committee 13 May 2010
4b Minutes of Overview & Performance Committee 26 May 2010
Item 7 Internal Audit Report - Review of progress on internal audit recommendations from previous audits with Annex
Item 8 Presentation of the Statement of Accounts 2009/10 with Annex
Item 9 The transition to International Financial Reporting Standards Accounting - progress with annexes A and B
Minutes

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