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    Meeting Details

    Meeting Summary
    Audit Committee
    14 Jan 2013 - 18:00 to 20:40
    Scheduled
    Conference Room - Misc
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (0Kb)
    2. Minutes
    3. pdf Minutes (0Kb)
    4. 10 - Internal Audit Plan 2012/13
    5. 11 - Internal Audit proposed work plan 2013/14
    6. pdf 7 - Regulation of Investigatory Powers Act 2000 (0Kb)
    7. pdf 8 - Annual review of Treasury Management (0Kb)
    8. 9 - No or limited assurance reports

    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