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Meeting Details

Audit and Standards Committee
20 Sep 2012 - 18:00 to 20:10
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 20th September, 2012 (38Kb)
  2. pdf 20th September, 2012 (42Kb)
  3. pdf 05 - Audit Commission Audit and Standards Committee Update (23Kb)
  4. pdf 05a - Appendix (134Kb)
  5. pdf 06 - Auditor’s Annual Governance Report 201112 (25Kb)
  6. pdf 06a - Appendix (297Kb)
  7. pdf 07 - Code of Conduct for Employees (82Kb)
  8. pdf 08 - Statement of Accounts 201112 (38Kb)
  9. pdf 08a - Appendix Statement of Accounts 2011-12 (494Kb)
  10. pdf 09 - Treasury Management (57Kb)
  11. pdf 10 - Financial Regulations (1117Kb)
  12. 13 - 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. 14 - Annual Audit Report in relation to the Directorate of the Urban Environment
    • 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.
  14. 15 - 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.
  15. pdf Audit and Standards Committee (2875Kb)

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
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