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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
15 Apr 2008 - 10:00 to 12:53
Status:
Scheduled
Venue:
Flensburg Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda for Audit Committee 15 04 08
(124Kb)
Minutes for Audit Committee 15 04 08
(101Kb)
CORP.01.08 - Audit Services Progress Report
(365Kb)
CORP.03.08 - Audit Committee Self Assessment - Action Plan
(35Kb)
CORP.04.08 - Strategic Audit Plan and Audit Plan for 2008.09
(218Kb)
CORP.05.08 - Statement of Accounts 2007.08 - 2007 SORP and Accounting Policies
(536Kb)
CORP.14.08 - Audit Committee - Draft Programme of Work 2008.09
(373Kb)
CORP.15.08 - ICT Security Policy
(398Kb)
Corporate Resources Overview and Scrutiny Committee 10 01 08
(114Kb)
Corporate Resources Overview and Scrutiny Committee 21 02 08
(98Kb)
CORP.02.08 - Action Plans - Statement on Internal Control and Code of Corporate Governance
(353Kb)
CORP.11.08 - Annual Audit and Inspection Letter 2007.08
(673Kb)
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