| |

Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

5 Sep 2012 - 18:00 to 19:00

Status:

Scheduled

Venue:

Meeting Room G, Saxon House

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (19Kb)
Item 04 - Minutes of the previous meeting (20Kb)
Item 05 - Statement of Accounts 2011-12 Post Audit Approval (88Kb)
Item 05 - Appendix 2 (416Kb)
Item 06 - External Audit Annual Report to Those Charged With Governance 2011-12 - ISA 260 (11Kb)
Item 06 - Appendix 2 (393Kb)
Item 07 - Treasury Management - Annual Report 2011-12 (52Kb)
Item 07 - Appendix 2 (5Kb)
Item 08 - Review of the Council's Arrangements for Securing financial Resilience (16Kb)
Item 08 - Appendix 2 (255Kb)
Item 09 - Annual Governance Statement 2011-12 (12Kb)
Item 09 - Appendix (32Kb)
Minutes (136Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Saadia Davis
Alison Martin
Dave Roberts
Mark Tittley
Robert Troup

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Frank Harwood

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