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Meeting Details

Meeting Summary
Audit Committee
19 Apr 2007 - 18:00 to 19:50
Scheduled
Committee Room 3
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  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 19th April 2007 (80Kb)
  2. pdf Minutes - 19 April 2007 (subject to confirmation at next meeting) (58Kb)
  3. pdf 05 - Risk Management Strategy 2007/08 (86Kb)
  4. pdf 06 - Treasury Management (128Kb)
  5. pdf 07- Use of Resources (97Kb)
  6. pdf 08 - Audit Plan for the 2007/2008 Financial Year (310Kb)
  7. pdf 09 - Annual Audit and Inspection Letter (46Kb)
  8. pdf 09a - Appendix (122Kb)
  9. pdf 10 - External Audit Plans 2006/07 - 2007/08 (72Kb)
  10. 13 - Report Required under Standing Order 3.2
  11. 14 - Annual Audit Report in Relation to the Urban Environment
  12. 15 - Annual Audit Report in Relation to the Adult, Community and Housing Services Directorate
  13. Decision Summary

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

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

Other Attendees

There were no other attendees present at this meeting