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    Meeting Details

    Meeting Summary
    Audit Committee
    27 Oct 2009 - 18:00 to 19:30
    Scheduled
    Conference Room - Misc
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (0Kb)
    2. pdf Minutes (0Kb)
    3. Minutes
    4. pdf Financial health indicator (0Kb)
    5. pdf Internal Audit quarterly performance report (0Kb)
    6. Internal Audit quarterly report

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending Apology
    Kate McLeod 
    Absent
    NameReason for Absence
    Councillor Clive Ault 
    Councillor John Rochelle 

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    There were no visitors present at this meeting