Meetings calendar

Meeting Details

Meeting Summary
Audit and Accounts Committee
1 Dec 2011 - 18:00 to 20:20
Scheduled
Meeting Room G, Saxon House
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (20Kb)
  2. pdf Item 04 - Minutes of the previous meeting (32Kb)
  3. pdf Item 06 - Houisng Tenancy Fraud (21Kb)
  4. pdf Item 07 - Partnership Toolkit (33Kb)
  5. pdf Item 08 - Update on Houisng Benefit Subsidy Position (24Kb)
  6. pdf Item 09 - Audit Committee Terms of Reference (20Kb)
  7. pdf Item 10 - Anti Bribery Policy (51Kb)
  8. pdf Item 11 - Protecting The Public Purse 2011 (43Kb)
  9. pdf Item 12 - Governance Update (40Kb)
  10. pdf Item 12 - Governance Update Appendix 3 (144Kb)
  11. pdf Item 13 - Internal Audit Progress Report (58Kb)
  12. pdf Item 14 - Internal Audit - Follow Up Recommendatrions (30Kb)
  13. Item 16 - Internal Audit - Follow Up Recommendations Appendix 3
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  14. pdf Minutes (137Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
Barbara Jackson 

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting