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Meeting Details

Meeting Summary
Audit Committee
28 Jun 2011 - 18:00 to 19:45
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 28th June, 2011 (58Kb)
  2. pdf 28th June, 2011 (68Kb)
  3. pdf 05 - Internal Audit Services Annual Report 20102011 (59Kb)
  4. pdf 06 - Annual Review of Internal Audit (91Kb)
  5. pdf 07 - Annual Governance Statement (60Kb)
  6. pdf 08 - Future of Local Public Audit - Consultation (36Kb)
  7. pdf 08(a) - DCLG FUTURE OF AUDIT committee version table (44Kb)
  8. 11 - Suspensions under the Provisions of the Employee Improvement and Disciplinary Procedure
    • Information relating to any individual;
  9. 12 - Annual Audit Report in relation to the Directorate of Corporate Resources
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  10. 13 - Annual Audit Report in relation to the Chief Executive's Directorate
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Ray Burston Councillor John Woodall
Absent
NameReason for AbsenceSubstituted By
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

Other attendees Information is not yet available for this meeting