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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

9 Feb 2012 - 18:00 to 19:45

Status:

Scheduled

Venue:

Committee Room 3

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Documents

9th February, 2012 (48Kb)
9th February 2012 (25Kb)
05 - Annual Audit Letter 2011 (35Kb)
05a - Appendix 1 (611Kb)
06 - Treasury Management (87Kb)
07 - Review of Risk Management Activities 2011 and priorities for 2012 13 (29Kb)
07a - Appendix 1 (42Kb)
10 - Annual Audit Report in relation to Directorate of Childrens Services
- 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.
11 - Annual Audit Report in Relation to Directorate of Adult, Community and Housing Services
- 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 - 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
No apology information has been recorded for the meeting.

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