| |

Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

26 Jun 2008 - 18:00 to 20:25

Status:

Scheduled

Venue:

Meeting Room C, 2nd Floor, Council House

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (19Kb)
Minutes (35Kb)
p04 Minutes of the previous meeting (23Kb)
p07 Health Inequalities Audit of Derby City Council and Derby City PCT (47Kb)
p08 Audit and Inspection Plan 2008-09 (14Kb)
P08a Annual Audit Inspection Plan (251Kb)
p09 Annual Governance Statement 2007-08 (27Kb)
p09a Appendix (121Kb)
p10 Data Quality Update (46Kb)
p11 Best Value Performance Plan (26Kb)
p11a Best Value Performance Plan (1634Kb)
p12 Staff Fraud and Pre-Employment Checks (27Kb)
p13 Internal Audit - Year End Progress report 2007-08 (68Kb)
p14 Head of Internal Audit - Annual Audit Options 2007-08 (23Kb)
p15 Effectiveness of the System of Internal Audit (71Kb)
p16 Annual Internal Audit Plan 2008-09 (46Kb)
p17 Internal Audit - Progress report 2008-09 (47Kb)
p18 Derwent New Deal Project Appraisal (17Kb)
p18a Appendix (2428Kb)
p18a appendix a (79Kb)
p18b Appendix (35Kb)
p21 Contract Compliance
p22 Completed Audit Investigations

Attendance

Attended - Committee Members

Name
Alan W Graves
Frank Harwood
Matthew Holmes
Barbara Jackson
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
Les Allen
Stephen Willoughby

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