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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
30 Jun 2011 - 18:00 to 21:07
Status:
Scheduled
Venue:
Meeting Room G, Saxon House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(16Kb)
Item 04 - Minutes of the previous meeting
(26Kb)
Item 08 - External Audit Interim Report
(479Kb)
Item 09 - Annual Governance Statement 2010-11
(25Kb)
Item 09 - Appendix
(42Kb)
Item 10 - Effectiveness of Internal Audit
(35Kb)
Item 11 - Update on anti-fraud Work
(25Kb)
Item 12 - Head of Internal Audit Annual Audit Opinion
(174Kb)
item 13 - Internal Audit Plan 11-12
(54Kb)
Item 14 - Internal Audit Progress Report
(50Kb)
Minutes
(16Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Phil Bailey
Paul Campbell
Saadia Davis
Frank Harwood
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
Margaret Redfern
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
Visitor Information is not yet available for this meeting
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