Home
Councillors
Committees
Meetings
MeetingVenueDetails
ePetitions
Outside Bodies
Documents
Public Documents
Member's Library
Elections
Search
Find My Councillor/Ward
Home
Councillors
Committees
Meetings
ePetitions
Outside Bodies
Documents
Elections
Search
Meetings
Register
Login
Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
26 Mar 2008 - 18:00 to 19:30
Status:
Scheduled
Venue:
Committee Room 3
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/3/08
(35Kb)
2.1 23rd March 2008
(40Kb)
10. Appendix A
(16Kb)
10. Appendix B
(30Kb)
10. Internal Audit Plan and Strategy 2008/09
(34Kb)
6.1 Appendix
(391Kb)
6.1 External Audit Grants Report
(34Kb)
8. Annual Audit Letter
(37Kb)
8. Appendix A
(190Kb)
9. Appendix A
(24Kb)
9. Appendix B
(315Kb)
9. Appendix C
(77Kb)
9. Internal Audit Plan Update
(74Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Martin Pantling (Retired)
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr Roy Davies (Retired)
Cllr Khtija Malik (Retired)
Mr Lawrence Patterson
Cllr Lynda Ann Scudder (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