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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

24 Sep 2009 - 18:00 to 20:07

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 24th September 2009 (88Kb)
Minutes - 24th September 2009 (73Kb)
05 - External Auditors Annual Governance Report 2008/09 (35Kb)
05a - Appendix 1 (229Kb)
06 - Amendments to Statement of Accounts 2008/09 (48Kb)
07 - Treasury Management (67Kb)
08 - Regional Benchmarking (95Kb)
11 - Suspensions Under the Provisions of the Employee Improvement and disciplinary Procedure
12 - Annual Audit Report in Relation to the Directorate of the Urban Enviornment
13 - Annual Audit Report in Relations to the Directorate of Finance, ICT and Procurement
14 - Execeptions to Standing Orders

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor John R. Davies

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Jeff Hill	14	Exceptions to Standing Orders	Personal Interest due to being a Governor at the school indicated in the second paragraph of appendix 1 to that item.

There were no other attendees present at this meeting