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Meeting Details

Audit Committee
9 Feb 2012 - 18:00 to 19:45
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 9th February, 2012 (48Kb)
  2. pdf 9th February 2012 (25Kb)
  3. pdf 05 - Annual Audit Letter 2011 (35Kb)
  4. pdf 05a - Appendix 1 (611Kb)
  5. pdf 06 - Treasury Management (87Kb)
  6. pdf 07 - Review of Risk Management Activities 2011 and priorities for 2012 13 (29Kb)
  7. pdf 07a - Appendix 1 (42Kb)
  8. 10 - Annual Audit Report in relation to Directorate of Childrens Services
    • 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.
  9. 11 - Annual Audit Report in Relation to Directorate of Adult, Community and Housing Services
    • 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. 12 - Audit Services Interim Performance 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

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
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