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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

12 Dec 2007 - 18:00 to 20:00

Status:

Scheduled

Venue:

Meeting Room C, 2nd Floor, Council House

Add to my Calendar

00 Agenda (92Kb)
04 Minutes (71Kb)
05 Independent Remuneration Panel – Member Appointment (67Kb)
06 Derby City Procurement Connection (90Kb)
07 highways Maintenance Term Contract (86Kb)
08 Review of Contract Procedure Rules (67Kb)
09 Internal Audit Strategy (117Kb)
10 Follow Up Audits (540Kb)
12 Resolution of Debtor Control Issues arising from Internal Fraud Investigation
13 Environmental Services – Action Plan in Response to Audit Concerns
13a

Attended - Committee Members

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
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Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

There were no visitors present at this meeting