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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
27 Feb 2006 - 18:00 to 20:25
Status:
Scheduled
Venue:
Conference Room - Misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Agenda ~ Private
Minutes
(0Kb)
Minutes ~ Private
Annual Audit and Inspection Letter
(0Kb)
Finance and Contract Rules
(0Kb)
Internal Audit workplan 2006/2007
Payroll & Personnel Internal Audit follow up report
Risk management update - 2005/06
Submission of corporate risks for scrutiny
Submission of sports & operation report for scrutiny
Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Albert Griffiths
Councillor Rose Martin
Councillor Desmond Pitt
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
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