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Meeting Details

Meeting Summary
Audit and Standards Committee
3 Jul 2012 - 18:00 to 21:30
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 3rd July,2012 (58Kb)
  2. pdf 3rd July,2012 (29Kb)
  3. pdf 05 - Audit Commission Audit Committee Update (25Kb)
  4. pdf 05a - Appendix (212Kb)
  5. pdf 06 - Internal Audit Services Annual Performance Report 201112 (94Kb)
  6. pdf 07 - Annual Review of Internal Audit (89Kb)
  7. pdf 08 - Annual Governance Statement (59Kb)
  8. pdf 09 - Localism Act 2011 - The New Standards Arrangements (72Kb)
  9. 12 - Suspensions under the Provisions of the Employee Improvement and Disciplinary Procedure
    • Information relating to any individual;
  10. 13 - Annual Audit Report in relation to the Chief Executive’s Directorate
    • Information which is likely to reveal the identify of an individual;
  11. 14 - Annual Audit Report in relation to the Directorate of Corporate Resources
    • Information which is likely to reveal the identify of an individual;

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

Other attendees Information is not yet available for this meeting