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Meeting Details

Meeting Summary
Audit Committee
19 Apr 2012 - 18:00 to 19:25
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 19 April, 2012 (47Kb)
  2. pdf 19th April 2012 (53Kb)
  3. pdf 05 - Audit Commission Audit Opinion Plan 201112 (24Kb)
  4. pdf 05a - Appendix 1 (516Kb)
  5. pdf 06 - Audit Commission Annual Report on Certification of Claims and Returns 201011 (26Kb)
  6. pdf 06a - Appendix 1 (338Kb)
  7. pdf 07 - Audit Commission Audit Committee Update (31Kb)
  8. pdf 07a - Appendix 1 (186Kb)
  9. pdf 08 - Audit Plan for the period 2012 - 2013 (65Kb)
  10. pdf 09 - Review of the Code of Corporate Governance (32Kb)
  11. pdf 09a - Appendix 1 (112Kb)
  12. 12 - Report Required Under Standing Orders
    • 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.
  13. 13 - Audit Services Annual Fraud Report
    • 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 Peter Lowe Councillor Stuart Turner
Absent
NameReason for AbsenceSubstituted By
Councillor John D. Davies  

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