Northumberland County Council Committee Information

Meeting Details (Audit Committee)

Committee: Audit Committee
Meeting Date: Wed 25th November 2009
Time: 09:30 am
Venue: Committee Room 5
Status: Confirmed
Open to the public: Yes
Description:

Councillor Positions and Attendance

Position Member Attended
Vice Chairman Maureen Brown Info not available yet
Member Gordon Castle Info not available yet
Chairman Anne Dale Info not available yet
Member Paul Kelly Info not available yet
Member Derek Kennedy Info not available yet
Member Bobby Nixon Info not available yet
Member Julie Rowe Info not available yet
Member Ian Tompkins Info not available yet

Committee Papers

Please note that documents can also be associated with Audit Committee.
Agenda Items (19)

Agenda Items
18 Nov 2009 01 Agenda Letter  (~182Kb Word Doc)
 
18 Nov 2009 02 Minutes of 28.10.09  (~63.5Kb Word Doc)
 
18 Nov 2009 03 Actions and Issues from Previous Meetings  (~1.6Mb Word Doc)
 
18 Nov 2009 03.1 Actions and Issues from Previous Meetings Appendix 1  (~40.5Kb Word Doc)
 
18 Nov 2009 03.2 Actions and Issues from Previous Meetings Appendix 2  (~41Kb Word Doc)
 
18 Nov 2009 04 Audit Progress Report  (~1.6Mb Word Doc)
 
18 Nov 2009 04.1 Audit Progress Report Appendix 1  (~51.6Kb pdf)
 
18 Nov 2009 04.2 Audit Progress Report Appendix 2  (~49Kb Word Doc)
 
18 Nov 2009 05 Levels of Assurance Report  (~1.6Mb Word Doc)
 
18 Nov 2009 05.1 Levels of Assurance Report Appendix 1  (~34Kb xls)
 
18 Nov 2009 06 Amendments to Audit Plan  (~1.6Mb Word Doc)
 
18 Nov 2009 06.1 Amendments to Audit Plan Appendix 1  (~47.5Kb xls)
 
18 Nov 2009 07 Risk Management Update  (~1.6Mb Word Doc)
 
18 Nov 2009 08 Disabled Facilities Grant - former Tynedale District Council  (~1.6Mb Word Doc)
 
18 Nov 2009 08.1 Disabled Facilities Grant - former Tynedale District Council Appendix 1  (~57Kb Word Doc)
 
18 Nov 2009 09 Summary of External Inspections  (~1.6Mb Word Doc)
 
18 Nov 2009 09.1 Summary of External Inspections Appendix 1  (~34Kb Word Doc)
 
18 Nov 2009 10 Treasury Select Committee - Local Authority Investments  (~1.6Mb Word Doc)
 
18 Nov 2009 10.1 Treasury Select Committee - Local Authority Investments Appendix 1  (~1.5Mb pdf)