Held on Friday 5th June 2009 at 9. 30am In the Board Room, Waverley House Minutes Present: Graham Nix Chair Dr Paul Phillips Non Executive.

 

Present: Graham Nix Chair Kathy Headdon, Non Executive Director Dr Paul Phillips, Non Executive Director In attendance: Chris Born, Chief Executive.

 

Held on Friday 5th June 2009 at 9. 30am In the Board Room, Waverley House Minutes Present: Graham Nix Chair Dr Paul Phillips Non Executive.

 

Working on behalf of Newcastle and North Tyneside Primary Care Trusts and Northumberland Care Trust Page 1 of 9 Joint Audit Committee Date:.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Ron Leingang FROM: Jamie Kinsella, Internal Auditor DATE: May 23,2007 SUBJECT: February 21, 2007 Audit Committee.

 

Approve the Agenda of the October 21, 2011 A udit Committee Meeting Member Creighton moved and Member Everett seconded a motion to approve the agenda.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Weldee Baetsch FROM: Jamie Kinsella, Internal Auditor DATE: January 8,2004 SUBJECT: November 19, 2003.

 

2 management that includes responses to the findings. A copy of the report was included with the audit committee materials. Mr. Leingang inquired about 04-11.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Ron Leingang FROM: Jamie Kinsella, Internal Auditor DATE: March 18,2005 SUBJECT: January 11, 2005 Audit.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Ron Leingang FROM: Jamie Kinsella, Internal Auditor DATE: March 18,2005 SUBJECT: January 11, 2005 Audit.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Weldee Baetsch FROM: Jamie Kinsella, Internal Auditor DATE: August 25,2004 SUBJECT: February 12, 2004.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Ron Leingang FROM: Jamie Kinsella, Internal Auditor DATE: May 22,2008 SUBJECT: February 20, 2008 Audit Committee.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Arvy Smith Rebecca Dorwart FROM: Jamie Kinsella, Internal Auditor DATE: August 19,2011 SUBJECT:.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Ron Leingang FROM: Jamie Kinsella, Internal Auditor DATE: August 25,2009 SUBJECT: February 18, 2009 Audit.

 

M E M O R A N DU M TO: Audit Committee Jon Strinden Ron Leingang FROM: Jamie Kinsella, Internal Auditor DATE: August 23,2010 SUBJECT: February 17, 2010 Audit.

 

Audit Committee City County of Denver Meeting Minutes November 15 ,2012 Opening Chairman Gallagher called the meeting to orderat 8:01.

 

AUDITCOMMITT EE Approved Present N MacDonal d Chairman , A Dall, D Kirk, V Noone, R Sylvester In attendance S Cunningham Scott-Moncrieff ,T Hill items 6 and 7 , D Johnston, J Simpson.

 

EAST SIDE UNION HIGH SCHOOL DISTRICT Minutes of Meeting Approved Board Audit Committee April 3, 2012 6:30 PM East.

 

AGENDA ITEM 1. 4 Unconfirmed Minutes of Audit Committee Audit Committee 10 December 2009 Page 1 of 12 25 February 2010.

 

, 20110 a L. 2007 s:1. and the.

 

Page 1 of7 MINUTES OF THE MEETING OF THE FINANCE AND GENERAL P URPOSES COMMITTEE HELD ON WEDNESDAY 16 MAY 2012 IN THE BOARD ROOM, SOUTH BRISTOL SKILLS ACADEMY.

 

3. 00pm, Tuesday 8 February 2011 Committee Room 3, City Hall, The Queen’s Walk Committee Members Present Cllr David Williams.

 

Minutes of the meeting of the Audit Committee held on Thursday 24 September 2009 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Tuesday 29 June 2010 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Thursday 11 November 2010 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Tuesday 29 June 2010 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Thursday 30 September 2010 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Thursday 8 April 2010 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Thursday 15 January 2009 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Thursday 13 December 2007 in the Committee Room, Council Offices, Shepton Mallet commencing at 6. 05 pm. PRESENT:.

 

Minutes of the meeting of the Audit Committee held on Thursday 18 February 2010 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

± January18th, 2010 - 1 Toronto Central Local Health Integration Network LHIN Finance and Audit Committee Monday, January 18th, 2010.

 

Present A Dall, V Noone, R Sylvester Actin g Chairman In attendance Apologies N MacDonal d, H McKenzie Preamble Mr Sylvester thanked a ll for attend ing and intimated that.

 

± January18th, 2010 - 1 Toronto Central Local Health Integration Network LHIN Finance and Audit Committee Monday, January 18th, 2010.

 

LGESQL Data WPData _GDS20 v4 New Filing System 9. Governance 14 Committees 1. 6 Audit Committee - Agendas Minutes - 2010 - 2011 Minutes e. Audit.

 

Welcome , Introducti ons Callto Order Approval of Minutes.

 

Approval of Minutes Following further discussion from previous minutes regarding the addition of a Finance Committee, t was agreed that a recommendation be made.

 

Welcome , Introductions Call to Order.

 

STAFFORD COLLEGE CORPORATION MINUTES of AUDIT COMMITTEE, 15 MARCH 2011 Present: Mrs V Woodward Chair , Mrs J Deaville, Dr H Duggal, L S Glover, I Mason In Attendance:.

 

TIME ITEM TOPIC ACTION Follow up responsibility 10:30 1 Welcome Introductions Call to Order x Michael O’Keefe welcomed and i ntroduced Shannon.