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    Meeting Details

    Meeting Summary
    Audit Committee
    27 Feb 2006 - 18:00 to 20:25
    Scheduled
    Conference Room - Misc
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (0Kb)
    2. Agenda ~ Private
    3. pdf Minutes (0Kb)
    4. Minutes ~ Private
    5. pdf Annual Audit and Inspection Letter (0Kb)
    6. pdf Finance and Contract Rules (0Kb)
    7. Internal Audit workplan 2006/2007
    8. Payroll & Personnel Internal Audit follow up report
    9. Risk management update - 2005/06
    10. Submission of corporate risks for scrutiny
    11. Submission of sports & operation report for scrutiny

    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