Dudley Skyline

Menu ☰

Meeting Details

Audit and Standards Committee
19 Sep 2013 - 18:00 to 20:00
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 19th September, 2013 (44Kb)
  2. pdf 19th September,2013 (74Kb)
  3. pdf 05 - External Audit Findings Report 2012 13 and Review of the Council's Arrangements for Securing Financial Resilience (439Kb)
  4. pdf 05a - Appendix 1 - Audit findings report (910Kb)
  5. pdf 05b - Appendix 2 - Financial resilience report (1057Kb)
  6. pdf 05c - Appendix 3 - Letter of representation (475Kb)
  7. pdf 06 - Code of Conduct for Employees (33Kb)
  8. pdf 06a - Appendix 1 (92Kb)
  9. pdf 07 - Statement of Accounts 2012-13 (451Kb)
  10. pdf 07a - Appendix 1 (899Kb)
  11. pdf 08 - Annual Governance Statement (50Kb)
  12. pdf 09 - Treasury Management (50Kb)
  13. 12 - Annual Audit Report in relation to the Directorate of the Urban Environment
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  14. 13 - Audit Services Interim Performance Report
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  15. 14 - Report Required Under Standing Orders
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  16. pdf Audit and Standards Complete Public Copy (1961Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Patricia Martin Councillor David Vickers
Councillor Colin Wilson Councillor Kenneth Turner
NameReason for AbsenceSubstituted By
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

Other attendees Information is not yet available for this meeting