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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
6 Feb 2013 - 18:00 to 19:15
Status:
Scheduled
Venue:
Sir Henry Royce Room, 1st Floor, Council House
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Attendance
Visitors
Declarations of Interests
Documents
Agenda
(75Kb)
Item 04 - Minutes of the previous meeting
(115Kb)
Item 06 - Update on Housing and Council Tax Benefits Subsidy Audits
(193Kb)
Item 07 - Public Sector Internal Audit Standards
(141Kb)
Item 08 - Freedom of Information Annual Report
(87Kb)
Item 08 - Appendix
(204Kb)
Item 09 - Protecting the Public Purse 2012
(69Kb)
Item 09 - Appendix 2
(48Kb)
Item 10 - Anti Bribery Policy and Procedure
(81Kb)
Item 10 - Appendix 2
(106Kb)
Item 10 - Appendix 3
(229Kb)
Minutes of the meeting
(82Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Paul Campbell
Saadia Davis
Frank Harwood
Alison Martin
Dave Roberts
Mark Tittley
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Robert Troup
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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