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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
12 Nov 2012 - 18:00 to 19:50
Status:
Scheduled
Venue:
Conference Room - Misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Minutes
(0Kb)
Minutes - private
10 - Internal Audit progress report
(0Kb)
11 - Improvement notice
(0Kb)
11 - Ofsted report
(0Kb)
12 - HR report
13 - No and limited assurance report
14 - Internal Audit unplanned summary
7 - Annual Audit letter
(0Kb)
8 - Financial health indicators
(0Kb)
9 - Treasury Management mid-year position
(0Kb)
Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Julie Fitzpatrick
Councillor Michael Flower
Mr. A. Green
Councillor Eddie Hughes
Councillor Gareth Illmann-Walker
Councillor John Murray
Councillor Doreen Shires
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