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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
25 Sep 2009 - 11:07 to 12:24
Status:
Scheduled
Venue:
Flensburg Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee Agenda - 25 09 09.doc
(144Kb)
Audit Commitee Minutes - 25 09 09
(106Kb)
Annual Governance Report - September 2009.pdf
(0Kb)
CORP.29.09 - Treasury.doc
(0Kb)
CORP.33.09 - Audit Services Progress Report.pdf
(0Kb)
CORP.34.09 - Annual Governance Statement Action Plan.pdf
(0Kb)
CORP.39.09 - Annual Governance Report - Council's Response.doc
(0Kb)
CORP.40.09 - Letter of Representation 2008-09.doc
(0Kb)
Minutes - Corporate Resources Overview and Scrutiny Committee 09 06 09.doc
(0Kb)
Minutes - Resources Overview and Scrutiny Panel 16 07 09.doc
(0Kb)
Minutes - Resources Overview and Scrutiny Panel 25.08.09.doc
(0Kb)
Minutes - Sp Resources Overview and Scrutiny Panel 06 07 09.doc
(0Kb)
Minutes - Sp Resources Overview and Scrutiny Panel 06 08 09.doc
(0Kb)
Pressentation on the role of the External Auditor
(200Kb)
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