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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

22 Sep 2011 - 18:00 to 19:30

Status:

Scheduled

Venue:

Committee Room 3

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Documents

22nd September, 2011 (55Kb)
22nd September,2011 (28Kb)
05 - Covering report re Annual Governance Report (27Kb)
05(a) - Annual Audit Governance Report 2010-11 (647Kb)
06 - Audit Commission Fee Letter 201112 (31Kb)
06(a) - Appendix 1 2011-2012 - Audit fee letter - Dudley MBC v1 0 (96Kb)
06 (b) - Appendix 2 lgcodeofauditpractice (201Kb)
06(c) - Appendix 3 lgstatementofresponsibilities (189Kb)
07 - Statement of Accounts 2010-11 (44Kb)
07(a) - Statement of Accounts for the year ended 31 March 2011 (392Kb)
08 - Treasury Management (59Kb)
11 - Annual Audit Report in relation to the Directorate of the Urban Environment
- 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.
12 - Report Required Under Standing Orders
- 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.
13 - Audit Services Interim Performance Report
- 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 Peter Lowe

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