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    Meeting Details

    Meeting Summary
    Audit Committee
    8 Dec 2009 - 18:00 to 19:55
    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 - private
    4. pdf Corporate financial performance (0Kb)
    5. Internal audit benchmarking
    6. Internal audit proposed workplan
    7. pdf Internal audit reports for scrutiny (0Kb)
    8. Risk management
    9. pdf Whistle blowing policy (0Kb)

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending Apology
    Kate McLeod 
    Councillor Keith Sears 
    Absent
    NameReason for Absence
    No absentee information has been recorded for the meeting.

    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