Meeting Details

Meeting Summary
Audit Committee
14 Nov 2011 - 18:00 to 19:36
Scheduled
  • 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