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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
30 Sep 2004 - 18:00 to 19:25
Status:
Scheduled
Venue:
Council House - misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Agenda ~ Private
minutes
(0Kb)
Annual Report of the Chief Internal Audit on the overall adequacies of the Interal Control Environme
Audit Commission - Agency Staffing in Social Services Action Plan Progress
(0Kb)
Audit Commission - Annual Audit and Inspection Plan 2004/05
(0Kb)
Audit Commission - SAS610
(0Kb)
Internal Audit - Performance for the 3 months ending 30 June 2004
(0Kb)
Internal Audit: Report for the 3 months ending 30 June 2004
Statement of Accounts
(0Kb)
Submission of Internal Audit Report for Scrutiny
Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Rose Martin
Councillor Ian Robertson BDS, LDS, RCS,
Councillor David Turner
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Desmond Pitt
Councillor Doreen Shires
Absent
Name
Reason for Absence
Councillor Albert Griffiths
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