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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
8 Dec 2005 - 18:00 to 21:00
Status:
Scheduled
Venue:
Meeting Room C, 2nd Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(16Kb)
04 Minutes of meeting held on 28 September 2005
(25Kb)
06. Quarterly Internal Audit Report
(59Kb)
07 Follow Up Audits.
(37Kb)
08 Corporate Governance Arrangements
(32Kb)
09 Corp Risk Reg Appendix
(149Kb)
09 Corporate Risk Register.
(15Kb)
10 External Audit Plan
(16Kb)
10 External Audit Plan Appendix
(99Kb)
11 Work Programme
(18Kb)
Attendance
Attended - Committee Members
Name
Ron Blanksby
Alan W Graves
Hilary Jones
Margaret Redfern
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Dave Roberts
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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