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Meeting Details
Meeting Summary
Committee:
Accounts Committee
Date/Time:
7 Mar 2006 - 14:00 to 15:45
Status:
Scheduled
Venue:
Slupsk Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Accounts Committee 07.03.06
(116Kb)
Minutes 07 03 06
(73Kb)
Auditor's Report on 2004-05 Accounts to the Accounts Committee - Commentary Report
(76Kb)
CA015 Annual Audit and Inspection Letter 2003.04 - Background Information (iii)
(172Kb)
DA Working Paper Requirements - Background Information (v)
(282Kb)
FS.02.04 - SAS 610 Statement 2002.03 - Background Information (vi)
(86Kb)
FS.39.04 - Statement of Accounts 2003.04 - Audit Issues - Background Information (i)
(118Kb)
FS.48.05 - Statement of Accounts 2004.05 - Progress & Action Plan
(420Kb)
FS.49.05 - Bank Reconciliation Progress Report
(458Kb)
Interim Report Core Process Review Background Information (iv)
(3709Kb)
Minute Excerpt CROS.157.04 - Statement of Accounts 2003.04 Audit Issues - Background Information (i)
(34Kb)
Minute Excerpt JMT.203.04 - Annual Audit & Inspection Letter 2003.04 - Background Information (iii)
(29Kb)
Review of Financial Statements 2003.04 - Background Information (ii)
(262Kb)
Attendance
Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
Substituted By
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
There were no visitors present at this meeting