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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
18 Jan 2011 - 18:00 to 20:10
Status:
Scheduled
Venue:
Conference Room - Misc
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Documents
Attendance
Visitors
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Documents
Agenda
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Minutes
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Annual external audit and inspection letter
(0Kb)
Internal Audit 2011/11 (Revised plan)
Internal audit proposed work plan 2011/12
International financial reporting standards
(0Kb)
Regulation of Investigatory Powers Act (RIPA)
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Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Brian Douglas-Maul BA, ARIBA, MRTPI
Councillor Michael Flower
Councillor Ian Robertson BDS, LDS, RCS,
Councillor John Rochelle
Councillor Doreen Shires
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
No absentee information has been recorded for the meeting.
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