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    Meeting Details

    Meeting Summary
    Audit Committee
    3 Dec 2007 - 18:00 to 20:03
    Scheduled
    Conference Room - Misc
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (0Kb)
    2. pdf Minutes (0Kb)
    3. pdf 08 - Submission of Internal Audit reports for scrutiny (0Kb)
    4. pdf 09 - Audit Report December 2007 (0Kb)
    5. pdf 10 - Final Accounts 2006/7 (0Kb)
    6. pdf 11 - Audit and inspection plan (0Kb)
    7. 14 - Internal Audit Bench marking
    8. 15 - Internal audit workplan

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending Apology
    Councillor Haqnawaz Khan 
    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