Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

19 Apr 2012 - 18:00 to 19:25

Status:

Scheduled

Venue:

Committee Room 3

Add to my Calendar

Documents

19 April, 2012 (47Kb)
19th April 2012 (53Kb)
05 - Audit Commission Audit Opinion Plan 201112 (24Kb)
05a - Appendix 1 (516Kb)
06 - Audit Commission Annual Report on Certification of Claims and Returns 201011 (26Kb)
06a - Appendix 1 (338Kb)
07 - Audit Commission Audit Committee Update (31Kb)
07a - Appendix 1 (186Kb)
08 - Audit Plan for the period 2012 - 2013 (65Kb)
09 - Review of the Code of Corporate Governance (32Kb)
09a - Appendix 1 (112Kb)
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 Annual Fraud 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		Councillor Stuart Turner

Absent

Name	Reason for Absence	Substituted By
Councillor John D. Davies

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