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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
3 Dec 2007 - 18:00 to 20:03
Status:
Scheduled
Venue:
Conference Room - Misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Minutes
(0Kb)
08 - Submission of Internal Audit reports for scrutiny
(0Kb)
09 - Audit Report December 2007
(0Kb)
10 - Final Accounts 2006/7
(0Kb)
11 - Audit and inspection plan
(0Kb)
14 - Internal Audit Bench marking
15 - Internal audit workplan
Attendance
Attended - Committee Members
Name
Councillor Chris Bott
Councillor Gary Clarke
Councillor John Cook
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 Haqnawaz Khan
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