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Meeting Details

Meeting Summary
Audit Committee
2 Feb 2006 - 18:00 to 19:40
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 2nd February, 2006 (53Kb)
  2. pdf Minutes - 2nd February, 2006 (Subject to confirmation at next meeting) (62Kb)
  3. pdf 05 - Annual Audit and Inspection Letter 2005 (44Kb)
  4. pdf 05 - Appendix (243Kb)
  5. pdf 06 - Treasury Management (116Kb)
  6. pdf 07 - Risk Management Strategy for the 2006/07 Financial Year (53Kb)
  7. pdf 08 - Proposed Audit Work During the 2006/07 Finance Year (39Kb)
  8. 11 - Annual Audit Report in relation to the Directorate of the Urban Environmment
  9. 12 - Annual Audit Report in relation to the Directorate of Social Services
  10. 13 - Risk Management Monitoring Report
  11. 14 - Follow up report in relation to contract H346
  12. Decision Summary

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor June Collins 
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


1. See Minutes for: details.