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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

29 Mar 2012 - 18:00 to 19:22

Status:

Scheduled

Venue:

Meeting Room G, Saxon House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (62Kb)
Item 04 - Minutes of the previous meeting (21Kb)
Item 05 - Review of Invoices Processed (22Kb)
Item 06 - Markets Security Tender Process (84Kb)
Item 07 - 2012 March Scheme for Funding Schools (22Kb)
Item 08 - Update to Financial Procedure Rules (21Kb)
Item 08 - Appendix 2 (253Kb)
Item 09 - Statement of Accounts Process and Accounting Policies 2011-12 (108Kb)
Item 10 - Reporting on Contract Waivers (49Kb)
Item 11 - External Audit – Certification Work Report 2010-11 (10Kb)
Item 11 - Appendix 2 (347Kb)
Item 12 - External Audit - Audit Plan (10Kb)
Item 12 - Appendix 2 (307Kb)
Item 13 - Governance Update (28Kb)
Item 14 - Audit and Accounts Committee Training (18Kb)
Item 15 - Internal Audit Progress Report (11Kb)
Item 15 - Appendix 2 - to be printed in colour (305Kb)
Minutes (24Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Saadia Davis
Margaret Redfern
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
Phil Bailey
Frank Harwood

Absent

Name	Reason for Absence
Barbara Jackson

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