Meeting documents
PDF 138 KBVenue: Room 6, Capswood, Oxford Road, Denham
Contact: Marjorie Weaver 01895 837224 Email: marjorie.weaver@southbucks.gov.uk
| No. | Item |
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Apologies for absence |
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To confirm the minutes of the meeting held on 1 April 2009. |
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To consider report of the Director of Resources. |
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Internal Audit Progress Report To consider report of RSM Bentley Jennison. |
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Internal Audit Annual Report To consider report of RSM Bentley Jennison. |
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Annual Governance Statement 2008/09 To consider report of the Director of Resources. |
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Statement of Accounts / Outturn Report 2008/09 To consider report of the Director of Resources. Additional documents: |
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Annual Inspection Fee 2009/10 To consider letter from External Audit. |
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Annual Audit Fee 2009/10 To consider letter from External Audit.
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To receive the current work programme of the Audit Committee. |
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Any Other Business To consider any other business which the Chairman decides is urgent. |