Meeting Details

Meeting Summary
Audit Committee
8 Dec 2009 - 18:00 to 19:55
Scheduled
Conference Room - Misc
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  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)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Kate McLeod 
Councillor Keith Sears 
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