Recently Viewed

Planning

Residents

Close Remove All

Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

29 Jun 2006 - 18:00 to 19:55

Status:

Scheduled

Venue:

Committee Room 3

Add to my Calendar

Documents
Attendance
Declarations of Interests

Documents

Agenda - 29th June 2006 (75Kb)
Minutes - 29th June 2006 (Subject to confirmation at next meeting) (52Kb)
05 - Statement of Accounts 2005/06 (320Kb)
05d - Statement of Accounts Appendix D (1909Kb)
06 - Annual Statement of Internal Control (97Kb)
07 - Internal Audit Services Annual Report 2005/06 (309Kb)
08 - Audit Charter (63Kb)
09 - Risk Management Update (57Kb)
09a - Risk Management Update Appendix (15Kb)
12 - Report Required Under Standing Order 3.2
13 - Annual Audit Report Re Directorate of Law and Property
Decision Summary

Attendance

Attended - Committee Members

Name
Councillor Shaukat Ali
Councillor Mike Attwood
Councillor Ray Burston
Councillor Ian Kettle
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 John R. Davies

Absent

Name	Reason for Absence
Councillor Karen Jordan
Councillor Dave Tyler

Declarations of Interests

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

Other Attendees

There were no other attendees present at this meeting