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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
1 Feb 2005 - 18:00 to 19:15
Status:
Scheduled
Venue:
Conference Room - Misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Agenda ~ Private
Minutes
(0Kb)
Annual Audit and Inspection Letter
(0Kb)
Annual Audit Letter 2003
(0Kb)
Annual Audit Letter 2004
(0Kb)
Audit Progress Report
(0Kb)
Corporate Risk Management - position statement
(0Kb)
Interanl Audit: Report for the 9 months ending 31 December 2004
Performance for the 9 months ending 31 December 2004
(0Kb)
Putting the Citizen First
(0Kb)
Risk Strategy 2005/6
(0Kb)
Submission of Internal Audit Report for Scrutiny
Attendance
Attended - Committee Members
Name
Councillor Albert Griffiths
Councillor Rose Martin
Councillor Desmond Pitt
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 Doreen Shires
Absent
Name
Reason for Absence
Councillor Keith Chambers DMS
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