Dudley Skyline

Menu ☰

Meeting Details

Audit and Standards Committee
14 Feb 2013 - 18:00 to 20:00
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 14th February, 2013 (48Kb)
  2. pdf Minute - 14th February 2013 (74Kb)
  3. pdf 05 - Annual Audit Letter 201112 (32Kb)
  4. pdf 05a - Appendix (49Kb)
  5. pdf 06 - External Auditor Report Certification 201112 (33Kb)
  6. pdf 06a - Appendix 1 (273Kb)
  7. pdf 07 - Grant Thornton Fee Letter 201213 (28Kb)
  8. pdf 07a - Appendix 1 (1088Kb)
  9. pdf 07b - Appendix 2 (201Kb)
  10. pdf 07c - Appendix 3 (139Kb)
  11. pdf 08 - Review of Risk Management Activities in 2012 and priorities for 201314 (44Kb)
  12. pdf 08a - Appendix 1 (96Kb)
  13. pdf 08b - Appendix 2 (53Kb)
  14. pdf 09 - Treasury Management (79Kb)
  15. pdf 10 - Annual Report of the Committee on Standards in Public Life 2011-2012 (36Kb)
  16. pdf 10a - Appendix (554Kb)
  17. pdf 10b - Appendix 2 (8Kb)
  18. 13 - Annual Audit report - Adult,Community and Housing Services
    • Information which is likely to reveal the identify of an individual;
  19. 14 - Annual Audit report - Children's Services
    • Information which is likely to reveal the identify of an individual;
  20. 15 - Audit Services Interim Performance Report
    • Information which is likely to reveal the identify of an individual;
  21. pdf Audit and Standards Complete Public Copy (2529Kb)

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
Councillor Qadar Zada14Declared a non-pecuniary interest in view of him being a Governor at Northfield Primary School, and an employee of the Black Country Partnership Foundation Trust in respect of Children's ServicesPersonal & PrejudicialN/A

Other Attendees

Other attendees Information is not yet available for this meeting