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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

23 Sep 2010 - 18:00 to 20:10

Status:

Scheduled

Venue:

Meeting Room C, 2nd Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (0Kb)
Minutes (31Kb)
p04 Minutes of the previous meeting (0Kb)
p05 Statement of Accounts 2009-10 Post Audit re-Approval (0Kb)
p06 Grant Thornton ISA 260 Report (0Kb)
p06a Report to those charged with Governance ISA260 (0Kb)
p07 Letter of Representation (0Kb)
p08 Treasury Management - Annual Report 2009-10 (0Kb)
p08a Appendix (0Kb)
p09 Grants Report 0809 Update Report (0Kb)
p10 Audit Recommendations Update (0Kb)
p11 Reporting of Waivers (0Kb)
p12 Use of Resources Action Plan (0Kb)
p13 Partnership Toolkit (26Kb)
p13a Appendix (313Kb)
p15 Anti-Fraud and Corruption Policy and Strategy and Fraud Response Plan (0Kb)
p15a Appendix 2 (0Kb)
p15b Appendix 3 (0Kb)
p16 Governance Update (0Kb)
p16a Appendix 6a (0Kb)
p16b Appendix 6b (0Kb)
p17 Follow Up Audits Report (0Kb)
p18 Internal Audit Progress Report (0Kb)
p20 Internal Audit Progress Report - Appendix 5

Attendance

Attended - Committee Members

Name
Eric Ashburner
Saadia Davis
Frank Harwood
Robert Troup

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Prem Chera
Barbara Jackson
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