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    Meeting Details

    Audit Committee
    8 Dec 2009 - 18:00 to 19:55
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests


    1. pdf Agenda (0Kb)
    2. pdf Minutes (0Kb)
    3. Minutes - private
    4. pdf Corporate financial performance (0Kb)
    5. Internal audit benchmarking
    6. Internal audit proposed workplan
    7. pdf Internal audit reports for scrutiny (0Kb)
    8. Risk management
    9. pdf Whistle blowing policy (0Kb)


    No other member attendance information has been recorded for the meeting.
    NameReason for Sending Apology
    Kate McLeod 
    Councillor Keith Sears 
    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.


    There were no visitors present at this meeting