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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

25 Sep 2008 - 18:00 to 19:25

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda 25th September, 2008 (76Kb)
Minutes - 25th September, 2008 (49Kb)
05 - Treasury Management Report. (79Kb)
06 - Amendments to Statement of Accounts 2007/08 (38Kb)
07 - Auditor's Annual Governance Report 2007/08 (518Kb)
07a - Appendix (491Kb)
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
12 - Report Required under Standing Order 3.2 and 9.8
Decision Summary 25th September, 2008.

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

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.

1. Mr Tony Corcoran: District Auditor.
2. Mr Simon Turner: Audit Manager.