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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

12 Feb 2009 - 18:00 to 20:35

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 12th February 2009 (85Kb)
Minutes - 12th February 2009 (78Kb)
05 - Treasury Management (132Kb)
06 - Risk Management Strategy for 2009/2010 (42Kb)
06(a) - Appendix (62Kb)
07 - School Financial Regulations (34Kb)
10 - Annual Audit Report in Relation to the Directorate of Urban Environment
11 - Annual Audit Report in Relation to Adult, Community and Housing Services Directorate
12 - Report required under Standing Order 3.2 and 9.8
13 - Leaps and Bounds
Decision Summary - 12th February 2009

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