Skip to main content
Register
|
Login
Skip to main content
Menu
Menu
Newsroom
Events
Where I Live
Contact us
Apply
Benefits
Bins and recycling
Births, marriages and deaths
Book
Business
Children and young people
Council tax
Health and social care
Housing
Jobs and careers
Museums, libraries and galleries
Parks and green spaces
Pay
People and Communities
Planning and Building Control
Report
Roads, parking and travel
Home
Committees
Current Committees
Committees 2023-2024
Committees 2022-2023
Committees 2021-2022
Committees 2019-2021
Committees 2018-2019
Committees 2017-2018
Committees 2016-2017
Committees 2015-2016
Committees 2014-2015
Committees 2013-2014
Committees 2012-2013
Committees 2011-2012
Committees 2010-2011
Committees 2009-2010
Committees 2008-2009
Committees 2007-2008
Committees 2006-2007
Committees 2005-2006
Committees 2004-2005
Councillors
Documents
Public Documents
Member's Library
Forward Plan
Constitution
Cabinet information reports
Outside Bodies
Meetings
Search
Find My Councillor/Ward
ePetitions
Create/Sign ePetition
Home
Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
25 Jun 2007 - 18:00 to 19:45
Status:
Scheduled
Venue:
Conference Room - Misc
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Minutes
Minutes
(0Kb)
08 - The roles and responsibilities of Audit Committee
(0Kb)
09 - Overall adequacies of the internal control environment
(0Kb)
11 - Restatement of 2005/6 accounts
(0Kb)
12 - Internal Audit activity
(0Kb)
15 - Internal audit activity
16 - Internal audit workplan 2007/8
Attendance
Attended - Committee Members
Name
Councillor Chris Bott
Councillor John Cook
Councillor Haqnawaz Khan
Councillor Rose Martin
Councillor Ian Robertson BDS, LDS, RCS,
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 Barry Sanders FCPA, FSPA
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