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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

28 Jun 2007 - 18:00 to 19:40

Status:

Scheduled

Venue:

Committee Room 3

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Documents
Attendance
Declarations of Interests

Documents

Agenda - 28th June 2007 (79Kb)
Minutes - 28th June 2007 - (subject to confirmation at the next meeting) (99Kb)
05 - Functions and Onward Delegation (55Kb)
06 - Statement of Accounts (73Kb)
06a - Statement of Accounts App A (48Kb)
06b - Statement of Accounts App B (81Kb)
06c - Statement of Accounts App C (35Kb)
06d - Statement of Accounts App D (796Kb)
07 - Annual Statement of Internal Control (72Kb)
08 - Annual Review of Internal Audit (136Kb)
09 - Internal Audit Services Annual Report 2006/07 (161Kb)
12 - Report Required Under Standing Orders
13 - Annual Report Directorate of Law and Property
14 - Annual Report Chief Executive's Directorate
Decision Summary

Attendance

Attended - Committee Members

Name
Councillor Shaukat Ali
Councillor Ray Burston
Councillor Ian Kettle
Councillor Jill Nicholls
Councillor Alan Taylor
Councillor Dave Tyler

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
No absentee information has been recorded for the meeting.

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