Agenda for Audit Committee meeting, Sep 29 2011, 10.00AM

<div class="mgLinks"> <ul class="mgActionList"> <li><a href="http://www.moderngov.stoke.gov.uk/mgMeetingAttendance.aspx?ID=4451" class="external" title="Link to attendance details for the meeting of Audit CommitteeThursday, 29 September 2011 10.00 am">Attendance details</a></li> <li> <a href="http://www.moderngov.stoke.gov.uk/mgConvert2PDF.aspx?ID=4451&T=0" class="external" title="Link to agenda frontsheet pdf file">Agenda frontsheet PDF 97 KB </a> </li> <li><a href="http://www.moderngov.stoke.gov.uk/mgChooseDocPack.aspx?ID=4451" class="external" title="Link to agenda reports document pack">Agenda reports pack PDF 736 KB </a></li> <li><a href="http://www.moderngov.stoke.gov.uk/mgConvert2Pdf.aspx?ID=8752&T=9" class="external">Supplementary Agenda Reports Pack PDF 710 KB </a></li> </ul> </div><div class="mgContent"> Venue: Civic Centre, Glebe Street, Stoke-on-Trent Contact: Nathan DawkinsÂ Democratic Services Officer Items No. Item <a name="AI30862"></a>1. Apologies for absence <a name="AI30863"></a>2. <a href="http://www.moderngov.stoke.gov.uk/mgConvert2PDF.aspx?ID=29553" title="Link to document 'Minutes of Last Meeting (18/8/11)' pdf file" class="external">Minutes of Last Meeting (18/8/11) PDF 55 KB </a> <a name="AI30864"></a>3. Declarations of Interest (If Any) <a name="AI31008"></a>4. <a href="http://www.moderngov.stoke.gov.uk/mgConvert2PDF.aspx?ID=29737" title="Link to document 'Communicating with the Auditor' pdf file" class="external">Communicating with the Auditor PDF 168 KB </a> <a name="AI30996"></a>5. <a href="http://www.moderngov.stoke.gov.uk/mgConvert2PDF.aspx?ID=29728" title="Link to document 'Internal Audit Report â€“ Corporate Governance 2010/11' pdf file" class="external">Internal Audit Report â€“ Corporate Governance 2010/11 PDF 333 KB </a> <a name="AI31009"></a>6. <a href="http://www.moderngov.stoke.gov.uk/mgConvert2PDF.aspx?ID=29736" title="Link to document 'Publication of Statement of Accounts 2010/2011' pdf file" class="external">Publication of Statement of Accounts 2010/2011 PDF 123 KB </a> <a name="AI31097"></a>7. Urgent Item of Business <div class="mgWordPara"> <div class="Section1"> The Chair to make the following statement:- â€œThat I am of the opinion that the following item(s) of business should be dealt with as a matter of urgency at this meeting in order to avoid any unnecessary delayâ€* Urgency Resolution â€“ Section 100B(4), Local Government Act 1972 </div> </div> <a name="AI31098"></a>8. <a href="http://www.moderngov.stoke.gov.uk/mgConvert2PDF.aspx?ID=29798" title="Link to document 'Annual Governance Report - Audit Commission' pdf file" class="external">Annual Governance Report - Audit Commission PDF 610 KB </a> <div class="mgHelpLine"> </div> </div> 2011-09-27T01:44:27+01:00

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Meeting

Agenda

45880 Attendance details Agenda frontsheet PDF 97 KB Agenda reports pack PDF 736 KB Supplementary Agenda Reports Pack PDF 710 KB Venue: Civic Centre, Glebe Street, Stoke-on-Trent Contact: Nathan DawkinsÂ Democratic Services Officer Items No. Item 1. Apologies for absence 2. Minutes of Last Meeting (18/8/11) PDF 55 KB 3. Declarations of Interest (If Any) 4. Communicating with the Auditor PDF 168 KB 5. Internal Audit Report â€“ Corporate Governance 2010/11 PDF 333 KB 6. Publication of Sta...

<div class="mgLinks"> <ul class="mgActionList"> <li><a href="mgMeetingAttendance.aspx?ID=4451" title="Link to attendance details for the meeting of Audit CommitteeThursday, 29 September 2011 10.00 am">Attendance details</a></li> <li><a href="mgConvert2PDF.aspx?ID=4451&T=0" title="Link to agenda frontsheet pdf file">Agenda frontsheet <img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 97 KB </a> </li> <li><a href="mgChooseDocPack.aspx?ID=4451" title="Link to agenda reports document pack">Agenda reports pack <img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 736 KB </a></li> <li><a href="mgConvert2Pdf.aspx?ID=8752&T=9">Supplementary Agenda Reports Pack <img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 710 KB </a></li> </ul> </div><div class="mgContent"> Venue: Civic Centre, Glebe Street, Stoke-on-Trent Contact: Nathan Dawkins  Democratic Services Officer <table class="mgItemTable" id="mgItemTable" summary="Table of agenda items"> <caption class="mgSectionTitle">Items</caption> <tr> <th scope="col" abbr="No">No.</th> <th scope="col" abbr="Item">Item</th> </tr> <tr> <td class="mgItemNumberCell"><a name="AI30862"></a>1.</td> <td> Apologies for absence </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI30863"></a>2.</td> <td> <a href="mgConvert2PDF.aspx?ID=29553" title="Link to document 'Minutes of Last Meeting (18/8/11)' pdf file" class="mgAiTitleLnk">Minutes of Last Meeting (18/8/11) <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 55 KB </a> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI30864"></a>3.</td> <td> Declarations of Interest (If Any) </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI31008"></a>4.</td> <td> <a href="mgConvert2PDF.aspx?ID=29737" title="Link to document 'Communicating with the Auditor' pdf file" class="mgAiTitleLnk">Communicating with the Auditor <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 168 KB </a> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI30996"></a>5.</td> <td> <a href="mgConvert2PDF.aspx?ID=29728" title="Link to document 'Internal Audit Report – Corporate Governance 2010/11' pdf file" class="mgAiTitleLnk">Internal Audit Report – Corporate Governance 2010/11 <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 333 KB </a> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI31009"></a>6.</td> <td> <a href="mgConvert2PDF.aspx?ID=29736" title="Link to document 'Publication of Statement of Accounts 2010/2011' pdf file" class="mgAiTitleLnk">Publication of Statement of Accounts 2010/2011 <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 123 KB </a> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI31097"></a>7.</td> <td> Urgent Item of Business <div class="mgWordPara"> <div class="Section1"> The Chair to make the following statement:- â€œThat I am of the opinion that the following item(s) of business should be dealt with as a matter of urgency at this meeting in order to avoid any unnecessary delayâ€* Urgency Resolution â€“ Section 100B(4), Local Government Act 1972 </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI31098"></a>8.</td> <td> <a href="mgConvert2PDF.aspx?ID=29798" title="Link to document 'Annual Governance Report - Audit Commission' pdf file" class="mgAiTitleLnk">Annual Governance Report - Audit Commission <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 610 KB </a> </td> </tr> </table> <div class="mgHelpLine"> </div> </div>

Agenda for Audit Committee meeting, Sep 29 2011, 10.00AM

2011-10-04T08:01:29+01:00

http://www.moderngov.stoke.gov.uk/ieListDocuments.aspx?CId=406&MId=4451&Ver=4 Agenda for Audit Committee meeting, Sep 29 2011, 10.00AM

http://openlylocal.com/documents/45880-Agenda-for-Audit-Committee-meeting-Sep-29-2011-10-00AM