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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
18 Apr 2007 - 10:00 to 12:10
Status:
Scheduled
Venue:
Flensburg Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee Agenda 18.04.07
(122Kb)
Minutes
(72Kb)
CE.21.07 - Corporate Risk Register.doc
(442Kb)
CORP.11.07 - Review of Annual Accounts Progress
(378Kb)
CORP.12.07 - Annual Audit and Inspection Letter 2006-07
(124Kb)
CORP.13.07 - Your Business at Risk - Audit Commission report
(662Kb)
CORP.2.07 - Use of Resources 2006-07
(195Kb)
CORP.3.07 - Audit Committee - Draft Programme of Work 2007-08
(392Kb)
CORP.4.07 - Strategic Audit Plan and Audit Plan for 2007-08
(230Kb)
CORP.5.07 - Actions Plans - Statement on Internal Control and Code of Corporate Governance
(68Kb)
CORP.6.07 - Appendix A - Audit Services Progress Report
(222Kb)
CORP.6.07 - Appendix B - Audit Services Progress Report
(291Kb)
CORP.6.07 - Appendix C - Audit Services Progress Report
(157Kb)
CORP.6.07 - Appendix D - Audit Services Progress Report
(233Kb)
CORP.6.07 - Appendix E - Audit Services Progress Report
(212Kb)
CORP.6.07 - Appendix F - Audit Services Progress Report
(225Kb)
CORP.6.07 - Appendix G - Audit Services Progress Report
(208Kb)
CORP.6.07 - Appendix H - Audit Services Progress Report
(238Kb)
CORP.6.07 - Appendix I - Audit Services Progress Report
(251Kb)
CORP.6.07 - Appendix J - Audit Services Progress Report
(186Kb)
CORP.6.07 - Appendix K - Audit Services Progress Report
(212Kb)
CORP.6.07 - Appendix L - Audit Services Progress Report.doc
(224Kb)
CORP.6.07 - Appendix M - Audit Services Progress Report.doc
(198Kb)
CORP.6.07 - Audit Services Progress Report.doc
(137Kb)
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