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    Meeting Details

    Meeting Summary
    Audit Committee
    2 Mar 2009 - 18:00 to 19:35
    Scheduled
    Conference Room - Misc
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    • 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

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