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 23 June 2011 in the Council Chamber, Council Offices, Shepton Mallet commencing at 6. 00 pm. PRESENT:.

 

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.

 

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 Thursday 20 November 2008 in the Council Chamber, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

1 AT2. LINCOLNLN42HN PRESENT: Chairman item5onwards INATTENDANCE : NHSLincolnshire minutes Governance Contracting AuditCommission PwC APOLOGIES:. waivers. 2. x. 3. MATTERSARISING. Agendaitem18.

 

If you require any additional information please contact Lead Director’s Office. To see the full document please click HYPERLINK 105 20- 20Agenda 20Item 209. 3 20- 20Draft.

 

BRADFORD CITY TEACHING PRIMARY CARE TRUST Minutes of the Audit Committee Meeting Held On Wednesday12th July 2006 At 8. 30am – 10. 30am.

 

Minutes of the meeting of the Audit Committee held on Thursday 11 August 2011 in the Council Chamber, Council Offices, Shepton Mallet commencing at 6. 00 pm. PRESENT:.

 

MENDIP DISTRICT COUNCIL Minutes of the meeting of the Audit Committee held on Thursday 31 January 2008 in the Committee Room, Council Offices, Shepton.

 

BRADFORD SOUTH WEST PRIMARY CARE TRUST The SIC for 2005/06 followed the same format as for 2004/05 with changes to reflect Standards for Better.

 

Minutes of the meeting of the Audit Committee held on Thursday 17 April 2008 in the Committee Room, Council Offices, Shepton Mallet commencing at 5. 00 pm. PRESENT:.

 

Report for: ACTION Item Number: Contains Confidential or Exempt Information Title Audit Committee self-assessment 2007/08 Responsible Officer.

 

Helping your Audit Committee to add value.

 

Cambridge University Hospitals NHS FoundationTrust Minutes of the meeting of the Audit C ommittee held on Wednesday 17 October 2012 at 10:00 in the Boardroom GGHQEURRNH¶V RVSLWDO.

 

Page 1/7 Minutes of the Audit Comm ittee held on 22 March2012 Minutes of the Audit Committee Meeting held on 22/03/12 Location Present In Attendance.

 

Cambridge University Hospitals NHS FoundationTrust Minutes of the meeting of the Audit C ommittee held on Wednesday 17 October 2012 at 10:00 in the Boardroom GGHQEURRNH¶V RVSLWDO.

 

Page 1/7 Minutes of the Audit Comm ittee held on 22 March2012 Minutes of the Audit Committee Meeting held on 22/03/12 Location Present In Attendance.

 

Item No. 2 9 23. 1. 2007 Audit AUDIT COMMITTEE Minutes of the proceedings at a meeting of the Committee held in the Georgian Room, the Town Hall, Kendal, on Tuesday,.

 

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

 

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.

 

DC Water and Sewer Authority Board of Directors Audit Committee Wednesday, February 20, 2008 9:30 a. m. Meeting Minutes COMMITTEE MEMBER S PRESENT.

 

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GREENWICH COMMUNITY COLLEGE PRIVATE CORPORATION AUDIT COMMITTEE At a meeting held on Tuesday, 24 November 2009 in Meeting Room 2, 95 Plumstead Road,.

 

GREENWICH COMMUNITY COLLEGE PRIVATE CORPORATION AUDIT COMMITTEE At a meeting held on Tuesday, 25 November 2008 in Meeting Room 2, 95 Plumstead Road,.

 

GREENWICH COMMUNITY COLLEGE PRIVATE CORPORATION AUDIT COMMITTEE At a meeting held on Tuesday, 23 March 2010 in Meeting Room 2, 95 Plumstead Road,.