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Meeting Details

Meeting Summary
Audit Committee
10 Feb 2005 - 18:00 to 19:00
Scheduled
Committee Room 3
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  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 10th February, 2005 (35Kb)
  2. pdf Minutes - 10th February, 2005 (Subject to confirmation at next meeting) (42Kb)
  3. pdf 05 - Annual Audit and Inspection Letter (25Kb)
  4. pdf 05 - Appendix (236Kb)
  5. pdf 06 - Treasury Management (102Kb)
  6. 09 - Annual Audit report in Relation to the Housing Directorate
  7. 10 - Annual Audit report in relation to the Social Services
  8. 11 - Reports required under Standing Orders relating to Contracts
  9. Decisiion Summary - 10th February 2005

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
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

There were no other attendees present at this meeting