Meeting documents

Audit and Governance Committee (TDC)
Thursday 24 April 2008

Audit and Governance Committee

24 April 2008 17:00

Council Chamber, Teesdale House, Galgate, Barnard Castle DL12 8EL

Committee Administrator

MINUTES

The minutes of this meeting will be available for viewing 10 working days after the meeting.

AGENDA AND REPORTS

Procedural Items

Before proceeding to the business items, the Committee will consider a number of procedural items. These will include for example the recording of apologies from Councillors and disclosure of Councillor and Officer's interests. Please contact the Committee Administrator for further details.

Business Items

Item No.	Business Item Title	Report No.
1	Agenda Audit & Governance 24 April 2008 Agenda	Agenda A&G 24 April 08 (22K)
3	Minutes Audit & Governance 17 March 2008 Minutes	Minutes A&G 17 March 08 (20K)
4	Internal Audit Report: Overall System of Internal Control Internal Audit Report	Overall system of control (146K)
5	Internal Audit Arrangements Internal Audit	Internal Audit Arrangements (19K) Appendix A Internal Audit Arrangements (19K)
6	Budgetary Control Update Performance	Budgetary Control Update (18K)
7	Annual Audit & Inspection Letter Audit Commission	Annual Audit & Inspection Letter (110K)
8	Statement of Responsibilities of Auditors and of Audited Bodies	Statement of Responsibilities (87K)