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Meeting Details

Meeting Summary
Audit Committee
21 Sep 2006 - 18:00 to 19:20
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 21st September 2006 (107Kb)
  2. pdf Minutes - 21st September 2006 (subject to confirmation at next meeting) (87Kb)
  3. pdf 05 - Amendments to Statement of Accounts 2005/06 (48Kb)
  4. pdf 06 - Auditors Annual Governance Report 2005/06 (45Kb)
  5. pdf 06a - Appendix (110Kb)
  6. pdf 07 - Treasury Management (69Kb)
  7. 10 - Annual Audit Report in Relation to the Chief Exeuctive's Directorate
  8. 11 - Annual Audit Report in Relation to the Children's Services Directorate
  9. 12 - Annual Audit Report in Relation to the Finance, ICT and Procurement Directorate
  10. Decision Summary

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor John R. Davies 
Councillor Dave Tyler 
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
Councillor Ray Burston11Governor of Earls High SchoolDisclosed personal interest 
Councillor Alan Taylor11Governor of Olive Hill Primary SchoolDisclosed personal interest 

Other Attendees

There were no other attendees present at this meeting