| |

Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

24 Mar 2011 - 18:01 to 19:36

Status:

Scheduled

Venue:

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Item 4 - Minutes - 3 February 2011 (32Kb)
Item 6 - Retained School Balances 2009-10 (56Kb)
Item 8 - Governance - Update report (294Kb)
Item 9 - Risk Management - Update report (43Kb)
Item 10 - Internal Audit Terms of Reference (34Kb)
Item 10 - Internal Audit Terms of Reference Appendix 3 (108Kb)
Item 11 - Internal Audit Strategy (28Kb)
Item 11 - Internal Audit Strategy Appendix 2 (54Kb)
Item 12 - Follow up Audits Report (40Kb)
Item 12 - Follow up Audit Report Appendix 3 (167Kb)
Agenda - 24 March 2011 (22Kb)
Item 13 - Internal Audit Progress Report (75Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Saadia Davis
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
Frank Harwood
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