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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

21 Sep 2006 - 18:00 to 19:20

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 21st September 2006 (107Kb)
Minutes - 21st September 2006 (subject to confirmation at next meeting) (87Kb)
05 - Amendments to Statement of Accounts 2005/06 (48Kb)
06 - Auditors Annual Governance Report 2005/06 (45Kb)
06a - Appendix (110Kb)
07 - Treasury Management (69Kb)
10 - Annual Audit Report in Relation to the Chief Exeuctive's Directorate
11 - Annual Audit Report in Relation to the Children's Services Directorate
12 - Annual Audit Report in Relation to the Finance, ICT and Procurement Directorate
Decision Summary

Attended - Committee Members

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
Councillor Dave Tyler

Absent

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

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Ray Burston	11	Governor of Earls High School	Disclosed personal interest
Councillor Alan Taylor	11	Governor of Olive Hill Primary School	Disclosed personal interest

There were no other attendees present at this meeting