Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

4 Dec 2006 - 18:00 to 18:50

Status:

Scheduled

Venue:

Conference Room - Misc

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Documents

Agenda (0Kb)
Agenda ~ Private
Minutes (0Kb)
Item 07 - Annual audit letter 2004 5 progress report (0Kb)
Item 07 - Updated Audit Letter 2004-2005 progress 2nd report (0Kb)
Item 08 - Selected Internal Audit Reports for Scrutiny - Appendix 1 (0Kb)
Item 08 - Selected Internal Audit Reports for Scrutiny - Appendix 2 (0Kb)
Item 08 - Selected Internal Audit Reports for Scrutiny.pdf (0Kb)
Item 09 - Anti Fraud - Anti Corruption Policy - Strategy and Response Plan (0Kb)
Item 09 - Anti Fraud - Anti Corruption Policy - Strategy and Response Plan - Appendix (0Kb)
Item 11 - Internal Audit Benchmarking PRIVATE
Item 11 - Internal Audit Benchmarking PRIVATE 1
Item 11 - Internal Audit Benchmarking PRIVATE 2
Item 11 - Internal Audit Benchmarking PRIVATE 3
Item 11 - Internal Audit Benchmarking PRIVATE 4
Item 12 - Risk Management Update 2006-07 PRIVATE
Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 1
Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 2
Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 3
Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 4

Attended - Committee Members

Name
Councillor Albert Griffiths
Councillor Haqnawaz Khan
Councillor Ian Robertson BDS, LDS, RCS,
Councillor Doreen Shires
Councillor David Turner

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor Rose Martin

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

There were no visitors present at this meeting