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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
11 Dec 2007 - 18:00 to 19:00
Status:
Scheduled
Venue:
Committee Room 3
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Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/12/07
(36Kb)
2.1 11th December 2007
(47Kb)
10. Appendix A
(56Kb)
10. Interim Audit Report
(32Kb)
7. Appendix A
(397Kb)
7. Use of Resources Assesment
(66Kb)
8. Appendix A, B & C
(353Kb)
8. Internal Audit Plan Update 2007/2008
(48Kb)
9. Appendix A
(113Kb)
9. Local Code of Corporate Governance
(51Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Martin Pantling (Retired)
Mr Lawrence Patterson
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
Cllr Khtija Malik (Retired)
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