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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
2 Apr 2009 - 18:00 to 20:30
Status:
Scheduled
Venue:
Meeting Room C, 2nd Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
pAgenda 090402.pdf
(0Kb)
Minutes
(24Kb)
p04 Minutes 090204.pdf
(0Kb)
P05 Audit Letter
(458Kb)
P06Derbyroads Audit Acc Rpt 2 April 09.pdf
(0Kb)
P09 Virus infection .pdf
(0Kb)
P10 Payroll cash advances fraud .pdf
(0Kb)
P11 Parking Enforcement Call In.pdf
(0Kb)
P12 IFRS - 020409.pdf
(0Kb)
P13 External Audit.pdf
(0Kb)
P14 Data Quality
(44Kb)
P15 Contract Waivers.pdf
(0Kb)
p15A Financial Procedure Matters.pdf
(0Kb)
P16 Progress Report.pdf
(0Kb)
P17 Governance Update Report.pdf
(0Kb)
P18 Cost of Fraud.pdf
(0Kb)
P19 Int Audit Plan .pdf
(0Kb)
Attendance
Attended - Committee Members
Name
Les Allen
Alan W Graves
Frank Harwood
Matthew Holmes
Barbara Jackson
Dave Roberts
Robert Troup
Stephen Willoughby
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
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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