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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

14 Feb 2013 - 18:00 to 20:00

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 14th February, 2013 (48Kb)
Minute - 14th February 2013 (74Kb)
05 - Annual Audit Letter 201112 (32Kb)
05a - Appendix (49Kb)
06 - External Auditor Report Certification 201112 (33Kb)
06a - Appendix 1 (273Kb)
07 - Grant Thornton Fee Letter 201213 (28Kb)
07a - Appendix 1 (1088Kb)
07b - Appendix 2 (201Kb)
07c - Appendix 3 (139Kb)
08 - Review of Risk Management Activities in 2012 and priorities for 201314 (44Kb)
08a - Appendix 1 (96Kb)
08b - Appendix 2 (53Kb)
09 - Treasury Management (79Kb)
10 - Annual Report of the Committee on Standards in Public Life 2011-2012 (36Kb)
10a - Appendix (554Kb)
10b - Appendix 2 (8Kb)
13 - Annual Audit report - Adult,Community and Housing Services
- Information which is likely to reveal the identify of an individual;
14 - Annual Audit report - Children's Services
- Information which is likely to reveal the identify of an individual;
15 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
Audit and Standards Complete Public Copy (2529Kb)

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
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Qadar Zada	14	Declared a non-pecuniary interest in view of him being a Governor at Northfield Primary School, and an employee of the Black Country Partnership Foundation Trust in respect of Children's Services	Personal & Prejudicial	N/A

Other attendees Information is not yet available for this meeting