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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
29 Sep 2005 - 18:00 to 19:00
Status:
Scheduled
Venue:
Meeting Room B, 2nd Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
p050929
(81Kb)
p04 Terms of Reference and Work Programme of the Audit and Accounts Committee
(54Kb)
p05 Internal Audit Plan 2005-06
(143Kb)
p06 Quarterley Internal Audit Report
(63Kb)
p07 External Audit - Indicative External Audit and Inspection Plan for 2005-06
(120Kb)
p08 2004-05 final Accounts - SAS610 External Audit Report
(77Kb)
p09 Audit and Accounts Committee - Training Plan
(37Kb)
Attendance
Attended - Committee Members
Name
Ron Blanksby
Maurice Burgess
Alan W Graves
Philip Hickson JP
Dave Roberts
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Hilary Jones
Margaret Redfern
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
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