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    Meeting Details

    Meeting Summary
    Audit Committee
    14 Nov 2011 - 18:00 to 19:36
    Scheduled
    Conference Room - Misc
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (0Kb)
    2. pdf Minutes (0Kb)
    3. pdf 10 - Internal audit progress report 30 September 2011 (0Kb)
    4. 11 - Internal audit unplanned summary to 30 September 2011
    5. 12 - Submission of corporate risks for scrutiny
    6. pdf 7 - Regulation of Investigatory Power Act 2000 (0Kb)
    7. pdf 8 - Financial health indicators 2011/12 (0Kb)
    8. pdf 9 - No or limited assurance reports for scrutiny (0Kb)

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending Apology
    Councillor Khizar Hussain 
    Councillor David Turner 
    Absent
    NameReason for Absence
    Councillor Daniel Barker 

    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