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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
28 Jun 2007 - 18:00 to 19:55
Status:
Scheduled
Venue:
Committee Room 2
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Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/6/07
(36Kb)
2.1 28th June 2007
(52Kb)
10. Internal Audit Plan Update
(46Kb)
11. Corporate Governance
(37Kb)
12. Appendix A
(39Kb)
12. Appendix B
(21Kb)
12. Appendix C
(37Kb)
12. Appendix D
(18Kb)
12. Capital Expenditure Out-turn 2006-07
(70Kb)
13. Appendix A
(27Kb)
13. Appendix B
(21Kb)
13. Appendix C
(16Kb)
13. Appendix D
(18Kb)
13. The Statement on Internal Control for 2006-07
(45Kb)
15. Annual Risk management and Corporate Risk Register
(61Kb)
8. Appendix
(202Kb)
9. Appendix A
(474Kb)
9. Internal Audit Annual Report 2006-07
(32Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davies (Retired)
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Khtija Malik (Retired)
Cllr Martin Pantling (Retired)
Cllr Lynda Ann Scudder (Retired)
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Mr Lawrence Patterson
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
There were no visitors present at this meeting