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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

27 Sep 2007 - 10:00 to 12:25

Status:

Scheduled

Venue:

Flensburg Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda for Audit Committee 27 09 07 (120Kb)
Audit Committee - amended timing 27 09 07 (40Kb)
Minutes (40Kb)
CE.38.07 - Corporate Risk Register (454Kb)
CORP.45.07 - Use of Resources 2007-08 (453Kb)
CORP.47.07 - Audit Services Progress Report (66Kb)
CORP.48.07 - Action Plans - Statement on Internal Control and Code of Corporate Governance (60Kb)
Draft Annual Governance Report - Audit 2006-07 (182Kb)
Minutes - Corporate Resources Overview and Scrutiny Committee 06 09 07 (89Kb)
Minutes - Corporate Resources Overview and Scrutiny Committee 14 06 07 (80Kb)
Minutes - Corporate Resources Overview and Scrutiny Committee 26 07 07 (85Kb)
Minutes Corporate Resources Overview and Scrutiny Committee 17 08 07 (42Kb)
Minutes Sp Corporate Resources Overview and Scrutiny Committee 28 06 07 (46Kb)

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

1. Mr M Heap: Relationship Manager and District Auditor.
2. Mr R McGahon: Audit Manager.
3. Cllr J Mallinson: Finance and Performance Management Portfolio Holder.