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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

25 Mar 2010 - 18:00 to 19:26

Status:

Scheduled

Venue:

Meeting Room C, 2nd Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

pAgenda (0Kb)
Minutes (38Kb)
p05 Minutes of the previous meeting (0Kb)
p06 External Audit Approach Memo (0Kb)
p07 External Audit Action Plan Update 2009-10 (0Kb)
p07a Appendix (0Kb)
p08 Use of Resources Accreditation 2008-09 Progress Report (0Kb)
p09 Contract Waivers (0Kb)
p10 Governance (0Kb)
p11 Appointment of Members of the Independent Remuneration Panel for Members' Allowances (0Kb)
p12 Risk Management (0Kb)
p13 Internal Audit - Role in the Council's Transformation Process (0Kb)
p14 Internal Audit - Progress Report (0Kb)
p15 Follow Up Audits (0Kb)
p16 Non Implementation of Recommendations (0Kb)
p18 Non Compliance with Contract Procedure Rules
p19 Internal Audit Progress Report

Attendance

Attended - Committee Members

Name
Saadia Davis
Frank Harwood
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