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Meeting Details

Meeting Summary
Audit Committee
16 Dec 2004 - 17:00 to 18:40
Scheduled
Committee Room 3
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  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 16th December 2004 (36Kb)
  2. pdf Minutes - 16th December, 2004 (Subject to confirmation at next meeting) (57Kb)
  3. pdf 05 - After School Clubs - Hurst Hill, Milking Bank, Peter's Hill and Tenterfields Primary Schools (40Kb)
  4. pdf 06 - Astley Burf Outdoor Education Centre (40Kb)
  5. pdf 07 - Neighbourhood Learning Centres (160Kb)
  6. pdf 08 - Appendix 1 - School Balances and Deposits (312Kb)
  7. pdf 08 - Appendix 2 -School Balances and Deposits (22Kb)
  8. pdf 08 - School Balances and Deposits (95Kb)
  9. 11 - Annual Audit Report in Relation to the Directorate of Education and Lifelong Learning
  10. 12 - Annual Audit Report in Relation to the Directorate of the Urban Environment
  11. 13 - Treasury Management
  12. 14 - Contracts Reported Under Standing Order 29.4
  13. Decision Summary

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
Councillor Karen Jordan8Governor of Penns Meadow Primary SchoolDisclosed Personal Interest 
Councillor Ian Kettle8Governor of The Grange SchoolDisclosed Personal Interest 
Councillor Ian Kettle8Governor of Newfield Park Primary SchoolDisclosed Personal Interest 
Councillor Alan Taylor8Governor of Hope Farm Primary SchoolDisclosed Personal Interest 

Other Attendees

There were no other attendees present at this meeting