Meeting documents

Audit and Governance Committee (TDC)
Monday 17 November 2008

Audit Committee

17 November 2008 17:00

Teesdale House, Galgate, Barnard Castle, County Durham DL12 8EL

Committee Administrator: Democratic Services Officer; Tel. 01833 696294

MINUTES

View minutes of this meeting Audit & Governance Committee Minutes 17 November 2008 (13K)

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	Audit & Governance Agenda 17 November 2008	Audit & Governance Agenda 17 November 2008 (20K)
3	Audit & Governance Committee Minutes 29 September 2008	Audit & Governance Minutes 29 September 2008 (15K)
4	Internal Audit Plan Update	Internal Audit Plan Progress Report (24K) Appendix A (38K) Appendix B (8K) Appendix C (16K)
5	Budgetary Control Update	Budget Monitoring Report (18K)