Register
|
Login
Home
Committees
Current Committees
Committees 2022-2023
Committees 2021-2022
Committees 2019-2021
Committees 2018-2019
Committees 2017-2018
Committees 2016-2017
Committees 2015-2016
Committees 2014-2015
Committees 2013-2014
Committees 2012-2013
Committees 2011-2012
Committees 2010-2011
Committees 2009-2010
Committees 2008-2009
Committees 2007-2008
Committees 2006-2007
Committees 2005-2006
Committees 2004-2005
Councillors
Documents
Public Documents
Member's Library
Forward Plan
Constitution
Cabinet information reports
Outside Bodies
Meetings
Search
Find My Councillor/Ward
ePetitions
Create/Sign ePetition
Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
2 Mar 2009 - 18:00 to 19:35
Status:
Scheduled
Venue:
Conference Room - Misc
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Minutes
Minutes
(0Kb)
07 - Internal Audit activity to 31.12.08
(0Kb)
08 - Corporate financial performance 2008/9
(0Kb)
10 - Internal Audit activity to 31.12.08
11 - Internal Audit Workplan 2009/10
12 - Risk management update
Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Ian Robertson BDS, LDS, RCS,
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 Kamran Aftab
Councillor Rose Martin
Kate McLeod
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