Meeting Details

Audit Committee
2 Mar 2009 - 18:00 to 19:35
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (0Kb)
  2. Minutes
  3. pdf Minutes (0Kb)
  4. pdf 07 - Internal Audit activity to 31.12.08 (0Kb)
  5. pdf 08 - Corporate financial performance 2008/9 (0Kb)
  6. 10 - Internal Audit activity to 31.12.08
  7. 11 - Internal Audit Workplan 2009/10
  8. 12 - Risk management update

Attendance

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