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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
4 Dec 2008 - 18:00 to 19:40
Status:
Scheduled
Venue:
Meeting Room C, 2nd Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(17Kb)
Minutes
(23Kb)
Item 04 Minutes of Previous Meeting
(32Kb)
Item 07 Internal Audit Terms of Reference
(19Kb)
Item 07a Appendix 2
(56Kb)
Item 08 Progress Report
(61Kb)
Item 09 Follow Up Reports
(89Kb)
Item 10 Non Compliance Reports
(18Kb)
Item 11 National Fraud Initiative
(24Kb)
Item 12 Internal Data Matching
(16Kb)
Item 12a Internal Data Matching Appendix 2
(40Kb)
Item 13 Risk Management
(25Kb)
Attendance
Attended - Committee Members
Name
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
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