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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

29 Jun 2010 - 18:00 to 20:57

Status:

Scheduled

Venue:

Committee Room 3

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Documents

29th June 2010 (64Kb)
29th June 2010 (35Kb)
05 - Financial Regulations (167Kb)
06 - Amendment of Standing Orders. (95Kb)
07 - Annual Review of Internal Audit. (131Kb)
08 - Internal Audit Services Annual Report 2009-10 (75Kb)
09 - Annual Governance Statement (68Kb)
10 - Statement of Accounts 2009-10 (54Kb)
10a - Appendix A (39Kb)
10b - Appendix B (35Kb)
10c - Appendix C (32Kb)
10d - Appendix D (416Kb)
13 - Suspensions Under the Provisions of the Employee Improvement and Disciplinary Procedure
- Information relating to any individual;
14 - Annual Audit Report in relation to the Directorate of Law, Property and Human Resources
- Information relating to any individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
15 - Annual Audit Report in relation to the Chief Executive's Directorate
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Ray Burston	Apologies	Councillor David Vickers

Absent

Name	Reason for Absence	Substituted By
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.

Other attendees Information is not yet available for this meeting