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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
16 Jan 2008 - 10:00 to 11:45
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda for Audit Committee 16 01 08
(121Kb)
Audit Committee Minutes 16.01.08
(112Kb)
CE.03.08 - Corporate Risk Register
(450Kb)
CORP.46.07 - Audit Committee Self Assessment
(108Kb)
CORP.73.07 - Audit Services Progress Report
(265Kb)
CORP.74.07 - Action Plan - Statement on Internal Control and Code of Corporate Governance
(60Kb)
CORP.76..07 - Use of Resources Auditor Judgements 2007
(96Kb)
CORP.76.07 - Use of Resources 2007-08
(608Kb)
CORP.78.07 - Amendment to Financial Procedure Rules
(66Kb)
CORP.80.07 - 2007-08 Final Accounts Process
(414Kb)
Minutes of the Corporate Resources Overview and Scrutiny Committee 06 12 07 - Budget
(132Kb)
Minutes of the Corporate Resources Overview and Scrutiny Committee 18 10 07
(92Kb)
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. Cllr J Mallinson: Finance and Performance Management Portfolio Holder.