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Meeting Details

Audit Committee
25 Sep 2008 - 18:00 to 19:25
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda 25th September, 2008 (76Kb)
  2. pdf Minutes - 25th September, 2008 (49Kb)
  3. pdf 05 - Treasury Management Report. (79Kb)
  4. pdf 06 - Amendments to Statement of Accounts 2007/08 (38Kb)
  5. pdf 07 - Auditor's Annual Governance Report 2007/08 (518Kb)
  6. pdf 07a - Appendix (491Kb)
  7. 10 - Annual Audit Report in Relation to The Directorate of Children's Services
  8. 11 - Annual Audit Report in relation to The Directorate of Finance, ICT and Procurement
  9. 12 - Report Required under Standing Order 3.2 and 9.8
  10. Decision Summary 25th September, 2008.

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor John R. Davies 
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. Mr Tony Corcoran: District Auditor.
2. Mr Simon Turner: Audit Manager.