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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Nov 2006 - 10:00 to 11:10
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee Agenda 22 11 06
(118Kb)
Letter attaching Note on meeting dates for 2007-08
(40Kb)
Minutes
(58Kb)
CORP.58.06 - 3 Year Financial Management Improvement
(413Kb)
CORP.59.06 - 2005-06 Statement of Accounts - Update on Audit Issues
(144Kb)
Corporate Resources Overview and Scrutiny Committee Minutes 19.10.06
(58Kb)
Minute Excerpt EX.244.06 - Annual Governance Report
(30Kb)
Note on 2007-08 Audit Committee meeting dates
(20Kb)
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
Councillor Mrs Elizabeth Anne Mallinson
AUC.53/06
Agenda Item A.1 Minutes of Corporate Resources Overview and Scrutiny Committee on 19 October 2006 and specifically any reference to Kigmoor Park - Her husban served on the Board of Kingmoor Park
Personal
Visitors
1. Cllr Donald Jefferson: Finance and Performance Management Portfolio Holder.
2. Ms Tina Meyer: Audit Manager.