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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
3 Apr 2008 - 18:00 to 20:00
Status:
Scheduled
Venue:
Meeting Room C, 2nd Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(91Kb)
Minutes
Item 04 Minutes of Previous Meeting
(61Kb)
Item 05 Audit Inspection Letter
(381Kb)
Item 06 Internal Audit Plan
(100Kb)
Item 07 Annual Governance Statement
(119Kb)
Item 08 Data Quality Report
(82Kb)
Item 08a Appendix 2
(105Kb)
Item 08b Appendix 3
(61Kb)
Item 08c Appendix 4
(145Kb)
Item 10 Update Debt Recovery Investigation
Attendance
Attended - Committee Members
Name
Les Allen
Lisa Higginbottom
Barbara Jackson
Hilary Jones
Martin Rawson
Mark Tittley
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Evonne Williams (nee Berry)
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
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