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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

11 Feb 2010 - 18:00 to 19:40

Status:

Scheduled

Venue:

Committee Room 3

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Documents

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

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 Khurshid Ahmed
Councillor Shaukat Ali

Absent

Name	Reason for Absence
Councillor John D. Davies

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