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Meeting Details

Meeting Summary
Audit Committee
11 Feb 2010 - 18:00 to 19:40
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 11 February 2010 (66Kb)
  2. pdf Minutes - 11 February, 2010 (Subject to approval at the next meeting) (65Kb)
  3. pdf 05 - Annual Audit Letter 2009 (33Kb)
  4. pdf 05a - Appendix (283Kb)
  5. pdf 06 - Risk Managment Strategy 2010/11 (32Kb)
  6. pdf 06a - Appendix A (78Kb)
  7. pdf 07 - Treasury Management (89Kb)
  8. 10 - Annual Audit Report in Relation to the Directorate of Adult, Community and Housing Services
  9. 11 - Annual Audit Report in Relation to the Directorate of Children's Services
  10. 12 - Audit Services Interim Performance Report
  11. 13 - Report Required Under Standing Orders

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Khurshid Ahmed 
Councillor Shaukat Ali 
Absent
NameReason for Absence
Councillor John D. Davies 

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

There were no other attendees present at this meeting