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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

2 Dec 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 (20Kb)
p04 MInutes of the previous meeting (0Kb)
p05 Appointment of Members to the Independent Remuneration Panel for Members' Allowances (0Kb)
p06 - Annual Audit Letter (156Kb)
p07 External Audit - Review of School Balances (0Kb)
p07a Appendix (0Kb)
p08 Update on 2009-10 Interim Audit and ISA 260 Recommendations (0Kb)
p08a Appendix (0Kb)
p09 Contract Waivers (0Kb)
p10 Anti-Money Laundering Policy (0Kb)
p11 Confidential Reporting Code (0Kb)
p12 Risk Management Handbook (0Kb)
p12a Appendix (0Kb)
p13 Protecting the Public Purse 2010 (0Kb)
p14 Governance Update (0Kb)
p14a Appendix (0Kb)
p15 Internal Audit Progress Report (0Kb)
p17 Internal Audit Progress Report

Attendance

Attended - Committee Members

Name
Eric Ashburner
Frank Harwood
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
Prem Chera
Saadia Davis
Barbara Jackson

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