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    Meeting Details

    Meeting Summary
    Audit Committee
    12 Nov 2012 - 18:00 to 19:50
    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 10 - Internal Audit progress report (0Kb)
    5. pdf 11 - Improvement notice (0Kb)
    6. pdf 11 - Ofsted report (0Kb)
    7. 12 - HR report
    8. 13 - No and limited assurance report
    9. 14 - Internal Audit unplanned summary
    10. pdf 7 - Annual Audit letter (0Kb)
    11. pdf 8 - Financial health indicators (0Kb)
    12. pdf 9 - Treasury Management mid-year position (0Kb)

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending Apology
    No apology information has been recorded for the meeting.
    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