Meeting documents
Audit Committee
Tuesday 16th February, 2010 10.00 am
| Business Items | |
| 1 | Minutes of the meeting of the Audit Committee held 22 December 2009 |
106853.doc  | |
| 2 | Audit Commission - Annual Audit Letter |
| Middlesbrough Council 08.09 AAL revised.pdf | |
| 3 | Audit Plan 2009 / 2010 Progress Report |
| 200910 Internal Audit Q 2 & 3 Covering Report.doc | |
| 200910 Internal Audit Quarter 3 report.doc | |
| 200910 Internal Audit Quarter 2 report.doc | |
| 4 | Review of Audit Committee |
| Audit Committee Review FINAL.doc | |
| 5 | Recorded minutes of the meeting |
| 109124a.doc | |
| Minutes | |