Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

20 Sep 2007 - 18:00 to 19:25

Status:

Scheduled

Venue:

Committee Room 3

Add to my Calendar

Documents

Agenda - 20th September 2007 (76Kb)
Minutes - 20th September 2007 (subject to confirmation at the next meeting) (82Kb)
05 - Treasury Management (69Kb)
06 - Amendments to Statement of Accounts 2006/07 (47Kb)
07 - Auditor's Annual Governance Report 2006/07 (46Kb)
07a - Appendix (98Kb)
10 - Annual Audit Report in relation to the Directorate of Children's Services
11 - Annual Audit Report in Relation to the Directorate of Finance, ICT and Procurement
Decision Summary - 20th September 2007

Attended - Committee Members

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

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.

There were no other attendees present at this meeting