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Meeting Details
Committee:
Audit Committee
Date/Time:
31 Oct 2011 - 10:00 to 11:00
Status:
Scheduled
Venue:
Slupsk Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee - 31 10 11
(137Kb)
Resources Overview and Scrutiny Panel Minutes 13 10 11
(95Kb)
RD.58 .11 - Audit Progress Report
(390Kb)
RD.59.11 - Annual Review of the Financial Procedure Rules
(55Kb)
RD.60.11 - Annual Governance Statement - Action Plan
(135Kb)
CE.29.11 - Corporate Risk Management
(383Kb)
Audit Committee 31 10 11
(66Kb)
Audit Commission - Outstourcing Strategy
(63Kb)
Attendance
Name
Councillor Ms Jacqueline Franklin
Councillor Mrs Elizabeth Anne Mallinson
Councillor Paul Nigel Hamilton Nedved
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Substituted By
Councillor Michael Boaden
Councillor Steven John William Bowditch
Councillor Neville John Lishman
Councillor Lucy Patrick
Councillor William Whalen
Name
Reason for Absence
Substituted By
Councillor Robert William Betton
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Mr Richard McGahon - Audit Manager, Audit Commission