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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

3 Dec 2009 - 17:30 to 20:55

Status:

Scheduled

Venue:

Meeting Room C, 2nd Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

pAgenda (19Kb)
Minutes (32Kb)
p05 Minutes of the meeting held on 20 October 2009 (21Kb)
p05 Minutes of the meeting held on 24 September 2009df (32Kb)
p10 Use of Resources Accreditation 2008-09 (41Kb)
p10a Appendix (503Kb)
p11 External Audit Action Plan Update 2009-2010 (14Kb)
p11a Appndix (111Kb)
p12 Data Quality Standards in the Council - Update (36Kb)
p13 Treasury Manageemnt Progress Rport 2009-10 (39Kb)
p14 Contract Waivers (18Kb)
p15 Office of Fair Trading Investigation into Bid Rigging (27Kb)
p16 Governance Update (29Kb)
p17 Protecting The Public Purse (53Kb)
p18 Internal Audit - Progress Report (59Kb)
p19 Follow Up Audits (160Kb)
p21 Parking Services - Risk Assessment

Attendance

Attended - Committee Members

Name
Saadia Davis
Frank Harwood
Matthew Holmes
Barbara Jackson
Dave Roberts
Robert Troup

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Les Allen

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