Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

30 Sep 2004 - 18:00 to 19:25

Status:

Scheduled

Venue:

Council House - misc

Add to my Calendar

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

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

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

There were no visitors present at this meeting