]
]
]

 

Overview, scrutiny and audit committee

 

 

Date: Tuesday 27 September 2011

 

Time:  6.30 p.m.

 

Venue: The Council Chamber, Parkside, Station Approach, Burton Street, Melton Mowbray,   

             LE13 1GH

 

AGENDA

Item 2:   Minutes 14 June 2011

Item 5:   External Audit Annual Governance Report 2010/11

Item 6:   Internal Audit Plan Performance Report

Item 6:   Appendix A

Item 7:   External Certification Report 2009/10

Item 8:   Statement of Accounts 2010/11

Item 8:   Appendix A

Item 9:   Annual Review of Risk Management

Item 9:   Appendix A

Item 10: Future Delivery of the Audit Committee Function

Item 10: Appendix A

Item 10: Appendix B

Item 11: Annual Report of Standards Committee

Item 11: Appendix A

Item 12: Annual Report on Equality and Diversity

Item 13: Electronic Working for Members - WITHDRAWN

Item 14: Programme of Work and Progress

 

 

Decision Notice

 

 

 

]