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Audit Committee 22 Jun 2010


Current members of this committee.


Adobe Acrobat File  Agenda 22 June 2010 (46kb)

Adobe Acrobat File  AGS FRAMEWORK- Appendix J (21kb)

Adobe Acrobat File  ANNUAL GOVERNANCE STATEMENT 2009-10 version 2 (61kb)

Adobe Acrobat File  Annual Report and Opinion 2009-10 _Final revised 030610_ (46kb)

Adobe Acrobat File  Annual report Partnerships - June 2010 (34kb)

Adobe Acrobat File  Annual Review of Internal Audit Effectiveness for 2009-10 for NNDC (36kb)

Adobe Acrobat File  Appendix E NNDC outstanding recommendations summary (revised 030610) (15kb)

Adobe Acrobat File  Appendix F high priority systems recommendations _revised 030610_ (24kb)

Adobe Acrobat File  Appendix G computer audit recommendations 25 05 10 (27kb)

Adobe Acrobat File  Audit Committee Action List (11kb)

Adobe Acrobat File  Audit Committee Annual Report _28 05 10_ (68kb)

Adobe Acrobat File  Audit Committee Report Annual report _Risk_ June 2010 (11kb)

Adobe Acrobat File  Audit Committee Report Corporate Risk Register June 2010 (12kb)

Adobe Acrobat File  AUDIT COMMITTEE WORK PROGRAMME 2010 - 2011 (15kb)

Adobe Acrobat File  Briefing note audit committee 22 June (12kb)

Adobe Acrobat File  corporate risk register 2010 v10 May 2010 Top 10 (44kb)

Adobe Acrobat File  Financial Statements Rpt - Audit Cttee 220610 (13kb)

Adobe Acrobat File  Local Code of Corp Governance June 2010 - Appendix H (101kb)

Adobe Acrobat File  Local Code of Corporate Governance (13kb)

Adobe Acrobat File  Local Code of Governance - Action Plan - Appendix I (59kb)

Adobe Acrobat File  Minutes 22 June 2010 (31kb)

Adobe Acrobat File  Minutes Appendix A (13kb)

Adobe Acrobat File  Monitoring Officer Annual Report 2009 -10 (30kb)

Adobe Acrobat File  NNDC Annual Report and Opinion 2009-10 Appendix A (15kb)

Adobe Acrobat File  NNDC Annual Report and Opinion 2009-10 Appendix B (69kb)

Adobe Acrobat File  NNDC Annual Report and Opinion 2009-10 Appendix C (11kb)

Adobe Acrobat File  NNDC Annual Report and Opinion 2009-10 Appendix D (10kb)

Adobe Acrobat File  NNDC Committee report on the Status of Agreed Actions for 2009-10 _revised 030610_ (18kb)

Adobe Acrobat File  NNDC fee letter 2010-11 FINAL (142kb)

Adobe Acrobat File  Report for the Audit Committee v2 02062010 (23kb)

Programme of Meetings 2012/13
2012 2013
Meeting Day Time May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr
Full Council Wed 18.00 30 - 25 - 26 24 - 19 - 27 - 24
Cabinet Mon 10.00 14 11 9 - 10 15 5 3 7 4 4 15
Overview & Scrutiny Committee Wed 9.30 23 26(Tu) 24(Tu) - 25(Tu) 23(Tu) 21 18(Tu) 23 20 20 -
Development Committee Thurs 9.30 3/31 29(Fri) 26 23 20 18 8 13 10/17 14 14/21 11
Development Committee (Reserve) Thurs 9.30 17 14 12 9 6 4 1/29 - 31 28 28 25
Site Meetings** Thurs - 24 21 19 16 13 11 1 6 3/8 7 7 4
Site Meetings (Reserve) ** Thurs - 10 7 5 2/30 27 25 22 20 24 21 21 18
Audit Committee Tues 14.00 - 18(Mon) - - 18 - - 4 - - 19 -
Licensing and Appeals Committee Mon 10.00 21 - 16 - 24 - 19 - 21 - 18 -
Licensing Sub-Committees Weds - 30 20 18 15 12 17 14 12 22(Tu) 26(Tu) 26(Tu) -
Standards Committee Tues 14.00 22 - 17 - 11 - 13 - 15 - 12 -
Standards Committee (Reserve) Tues - - 19 - 14 - 16 - 11 - 12 - 16
General reserve days (for possible extra meetings) - - 16/25 15/22 3/20 13/21 7/28 9/22 9/27 7/17 16/29 8/25 6/22 19/30
Judicial Boards (reserve days) Weds - 9 6 4 1/29 - 3/31 28 - 9 6 13 17
Planning Policy and Built Heritage Working Party Mon 10.00 28 25 23 20 17 8 12 10 14 11 11 22
Coastal Issues Forum** Tues 10.00 15 - - 7 - - 6 - - 5 - -
Members' Training, Development and Support Group Tues 11.00 22 - - 28 - - 20 - - - 5 -
Joint Staff Consultative Committee* Mon 15.30 8(Tu) - 2 - 3 - 26 - 28 - 25 -

Notes:Committees marked * are occasional Committees and will not meet unless express notification is given.
Meetings marked ** are not formal meetings and are recorded here for convenience.