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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

2 Feb 2006 - 18:00 to 19:40

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 2nd February, 2006 (53Kb)
Minutes - 2nd February, 2006 (Subject to confirmation at next meeting) (62Kb)
05 - Annual Audit and Inspection Letter 2005 (44Kb)
05 - Appendix (243Kb)
06 - Treasury Management (116Kb)
07 - Risk Management Strategy for the 2006/07 Financial Year (53Kb)
08 - Proposed Audit Work During the 2006/07 Finance Year (39Kb)
11 - Annual Audit Report in relation to the Directorate of the Urban Environmment
12 - Annual Audit Report in relation to the Directorate of Social Services
13 - Risk Management Monitoring Report
14 - Follow up report in relation to contract H346
Decision Summary

Attended - Committee Members

Name
Councillor Mike Attwood
Councillor Ray Burston
Councillor Timothy Crumpton
Councillor John R. Davies
Councillor Karen Jordan
Councillor Malcolm Knowles
Councillor Jill Nicholls
Councillor Alan Taylor

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor June Collins

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

1. See Minutes for: details.