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    Meeting Details

    Meeting Summary
    Audit Committee
    1 Feb 2005 - 18:00 to 19:15
    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. pdf Annual Audit and Inspection Letter (0Kb)
    5. pdf Annual Audit Letter 2003 (0Kb)
    6. pdf Annual Audit Letter 2004 (0Kb)
    7. pdf Audit Progress Report (0Kb)
    8. pdf Corporate Risk Management - position statement (0Kb)
    9. Interanl Audit: Report for the 9 months ending 31 December 2004
    10. pdf Performance for the 9 months ending 31 December 2004 (0Kb)
    11. pdf Putting the Citizen First (0Kb)
    12. pdf Risk Strategy 2005/6 (0Kb)
    13. Submission of Internal Audit Report for Scrutiny

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending Apology
    Councillor Doreen Shires 
    Absent
    NameReason for Absence
    Councillor Keith Chambers DMS 

    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