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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
26 Sep 2008 - 10:06 to 11:37
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda - Audit Committee 26 September 2008
(121Kb)
Minutes - Audit Committee 26 September 2008
(119Kb)
Annual Governance Report - Audit 2007-08 - September 2008.pdf
(262Kb)
CE.24.08 - Corporate Risk Management.doc
(430Kb)
CORP.48.08 - Audit Services Progress Report.pdf
(195Kb)
CORP.49.08 - Annual Governance Statement Action Plan.pdf
(36Kb)
CORP.51.08 - Letter of Representation 2007.08.doc
(377Kb)
CORP.52.08 - Auditors Governance Report 2007-08 - Council's Response.doc
(420Kb)
Corporate Resources Overview & Scrutiny Committee Minutes - 12 June 2008
(127Kb)
Corporate Resources Overview & Scrutiny Committee Minutes - 24 July 2008
(102Kb)
Corporate Resources Overview & Scrutiny Committee Minutes - 4 September 2008
(96Kb)
Corporate Resources Overview & Scrutiny Committee Minutes - 7 August 2008
(110Kb)
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.50/08
Auditor's Annual Report 2007/08 - Her husband served on the Charity Trust Board of Kingmoor Park Properties Ltd
Personal
Visitors
1. Mrs Karen Murray: District Auditor, Audit Commission.
2. Mr Richard McGahon: Audit Manager, Audit Commission.
3. Ms Angela Stubbs: Prinicpal Auditor, Audit Commission.