Meeting Details

Audit Committee
4 Dec 2006 - 18:00 to 18:50
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (0Kb)
  2. Agenda ~ Private
  3. pdf Minutes (0Kb)
  4. pdf Item 07 - Annual audit letter 2004 5 progress report (0Kb)
  5. pdf Item 07 - Updated Audit Letter 2004-2005 progress 2nd report (0Kb)
  6. pdf Item 08 - Selected Internal Audit Reports for Scrutiny - Appendix 1 (0Kb)
  7. pdf Item 08 - Selected Internal Audit Reports for Scrutiny - Appendix 2 (0Kb)
  8. pdf Item 08 - Selected Internal Audit Reports for Scrutiny.pdf (0Kb)
  9. pdf Item 09 - Anti Fraud - Anti Corruption Policy - Strategy and Response Plan (0Kb)
  10. pdf Item 09 - Anti Fraud - Anti Corruption Policy - Strategy and Response Plan - Appendix (0Kb)
  11. Item 11 - Internal Audit Benchmarking PRIVATE
  12. Item 11 - Internal Audit Benchmarking PRIVATE 1
  13. Item 11 - Internal Audit Benchmarking PRIVATE 2
  14. Item 11 - Internal Audit Benchmarking PRIVATE 3
  15. Item 11 - Internal Audit Benchmarking PRIVATE 4
  16. Item 12 - Risk Management Update 2006-07 PRIVATE
  17. Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 1
  18. Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 2
  19. Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 3
  20. Item 12 - Risk Management Update 2006-07 PRIVATE - Appendix 4

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Rose Martin 
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