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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Jul 2004 - 18:00 to 19:40
Status:
Scheduled
Venue:
Council House - misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Agenda ~ Private
minutes
(0Kb)
Annual Audit Letter 2002/03 0 Progress Report
(0Kb)
Corporate Arrangements for Risk Management
(0Kb)
External Audit Outline Audit Plan
(0Kb)
External Audit Progress Report
(0Kb)
Internal Audit Report for the year ending 31 March 2004
Internal Audit Risk Assessed Audit Plan 2004/05
Internal Audit: Performance Indicator Year Ended 31 March 2004
(0Kb)
The Roles and Responsibilities of the Audit Committee
(0Kb)
Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Albert Griffiths
Councillor Rose Martin
Councillor Desmond Pitt
Councillor David Turner
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
Councillor Ian Robertson BDS, LDS, RCS,
Councillor Doreen Shires
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