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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

29 Sep 2011 - 18:00 to 20:45

Status:

Scheduled

Venue:

Meeting Room G, Saxon House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (17Kb)
Item 04 Minutes of the previous meeting (16Kb)
Item 05 - Update on Markets Security Tender Process (112Kb)
Item 06 - Partnership Toolkit (42Kb)
Item 07 - Statement of Accounts (106Kb)
Item 07 - Appendix 2 - DCC Financial Statements 2010-1 (1001Kb)
Item 08 - Treasury Management Annual Report (57Kb)
Item 08 - TM Annual Report - Appendix 2 (12Kb)
Item 09 - Grant Thornton ISA 260 Report (18Kb)
Item 09 - App 2 - DCC ISA 260 201011 (Final) (655Kb)
Item 10 - Review of the Council's Arrangements for Securing Value for Money (23Kb)
Item 10 - Appendix 2 Value for Money (774Kb)
Item 11 - Governance Update (41Kb)
Item 11 - Governance Update - App 2 (44Kb)
Item 11 - Governance Update - App 3 (18Kb)
Item 11 - Governance Update - App 4 (17Kb)
Item 11 - Governance Update - App 5 (9Kb)
Item 12 - Corporate Prosecution Policy (82Kb)
Item 13 - Contract Waivers (36Kb)
Item 14 -Training for Committee Members (25Kb)
Item 15 - Internal Audit Shared Services (36Kb)
Item 16 - Internal Audit Progress Report (56Kb)
Item 17 - Internal Audit - Follow up of Audit Recommendations (31Kb)
Item 19 -Internal Audit Recommendations
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Minutes (32Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Phil Bailey
Paul Campbell
Saadia Davis
Frank Harwood
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
Barbara Jackson
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