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Meeting Details

Committee:

Audit Committee

Date/Time:

21 Jul 2005 - 18:00 to 19:40

Status:

Scheduled

Venue:

Committee Room 3

Add to my Calendar

Documents
Attendance
Declarations of Interests

Documents

Agenda - 21st July, 2005 (78Kb)
Minutes - 21st July, 2005 (Subject to confirmation at next meeting) (52Kb)
05 - Appendix A -Summarised Consolidated Revenue Account (50Kb)
05 - Appendix B (29Kb)
05 - Appendix C (35Kb)
05 - Appendix D (41Kb)
05 - Appendix E (49Kb)
05 - Audit Committee Statements of Accounts 2004/05 (759Kb)
05 - Statement Of Accounts 2004/05 (35Kb)
06 - Internal Audit Services Annual Report 2004/05 (156Kb)
07 - Annual Statement of Internal Control (67Kb)
10 - Social Services Transport report
11 - Annual Audit Finance Directorate
12 - 2005 Annual Law & Property Audit Committee Report

Attendance

Name
Councillor Mike Attwood
Councillor Ray Burston
Councillor Timothy Crumpton
Councillor Karen Jordan
Councillor Jill Nicholls

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology
Councillor June Collins
Councillor John R. Davies

Name	Reason for Absence
Councillor Malcolm Knowles
Councillor Alan Taylor

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

1. See Minutes for: details.