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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
1 Dec 2008 - 18:00 to 20:20
Status:
Scheduled
Venue:
Conference Room - Misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Minutes
(0Kb)
10 - Internal audit scrutiny reports
(0Kb)
11 - Review of governance framework
(0Kb)
12 - Corporate financial performance
(0Kb)
13 - Risk management update
14 - Internal Audit workplan
15 - Internal Audit benchmarking report
9 - Risk management
(0Kb)
Attendance
Attended - Committee Members
Name
Councillor Rose Martin
Kate McLeod
Councillor John Rochelle
Councillor Doreen Shires
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 Keith Chambers DMS
Councillor Ian Robertson BDS, LDS, RCS,
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
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