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Meeting Details

Meeting Summary
Audit Committee
14 Feb 2008 - 18:00 to 19:30
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 14th February 2008 (80Kb)
  2. pdf Minutes - 14th February,2008 (subject to confirmation at the next meeting) (67Kb)
  3. pdf 05 - Treasury Management (218Kb)
  4. pdf 06 - Risk Management Strategy 2008/09 (54Kb)
  5. pdf 06a - Risk Management Strategy Appendix (150Kb)
  6. pdf 07 - Terms of Reference (44Kb)
  7. pdf 08 - National Fraud Initiative (67Kb)
  8. 11 - Report Required Under Standing Orders
  9. 12 - Update Report in Relation to Directorate of Children's Services
  10. 13 - DUE Annual AuditReport
  11. 14 - DACHS Annual Audit Report
  12. Decision Summary - 14th February 2008

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology 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
Councillor Ray Burston7Terms of reference - deletion of ref.to pensions scheme - as member of the pensions schemedisclosed personal interest 
Councillor Ian Kettle7As aboveAs above 
Councillor Jill Nicholls7As aboveAs above 
Councillor Dave Tyler7As above - as recipient of a west midlands pension from a previous employmentAs above 

Other Attendees

There were no other attendees present at this meeting