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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

25 Jun 2008 - 18:00 to 19:45

Status:

Scheduled

Venue:

Committee Room 3

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Documents
Attendance
Declarations of Interests

Documents

Agenda - 25 June 2008 (108Kb)
Minutes - 25th June 2008 (83Kb)
05 - Statement of Accounts (330Kb)
05a - Statement of Accounts App 1 (882Kb)
05b - Statement of Accounts App A (96Kb)
05c - Statement of Accounts App B (105Kb)
05d - Statement of Accounts App C (75Kb)
06 - Annual Governance Statement (41Kb)
06a - Annual Governance Statement App A (22Kb)
06b - Annual Governance Statement App B (25Kb)
06c - Annual Governance Statement App C (31Kb)
07 - Annual Review of Internal Audit (147Kb)
08 - Internal Audit Service Annual Report (163Kb)
09 - Financial Regulations and Standing Orders (37Kb)
09a - Financial Regs and Standing Orders Appendix (261Kb)
12 - Annual Audit Report Re Law and Property
13 - Annual Audit Report Re Chief Executives
Decision Summary 25th June 2008

Attendance

Attended - Committee Members

Name
Councillor Khurshid Ahmed
Councillor Mike Attwood
Councillor John R. Davies
Councillor John D. Davies
Councillor Denise Harley
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 Shaukat Ali

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