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Meeting Details
Meeting Summary
Committee:
City Council
Date/Time:
27 Apr 2006 - 18:45 to 20:30
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Council Summons 27 04 06
(120Kb)
Letter regarding Background Information
(34Kb)
City Council (Special) Minutes 27 04 06
(28Kb)
Accounts Committee Minutes 07.03.06
(2963Kb)
Annual Audit and Inspection Letter Audit 2004.05
(4514Kb)
CA015 Annual Audit and Inspection Letter December 2004 - Background Information (iii)
(172Kb)
CE.08.06 - Annual Audit & Inspection Letter 2004.05
(50Kb)
CE.08.06 - Annual Audit & Inspection Letter 2004.05 Section 11 Recommendation
(2775Kb)
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
(3016Kb)
FS.49.05 - Bank Reconciliation Progress Report
(1815Kb)
Interim Report Core Process Review - Background Information (iv)
(3709Kb)
Minute Excerpt CROS.157.04 - Statement of Accounts 2003.04 - Audit Issues - Background Information (
(35Kb)
Minute Excerpt JMT 203.04 - Annual Audit & Inspection Letter 2003.04 - Background Information (iii)
(30Kb)
Report on the 2004.05 Financial Statements to the Accounts Committee.pdf
(2138Kb)
Review of Financial Statements Audit 2003.04 - Background Information (ii)
(262Kb)
Statement of Accounts 2004.05 External Audit Working Paper Requirments - Background Information (v)
(295Kb)
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
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
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