Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

21 Sep 2011 - 18:00 to 19:15

Status:

Scheduled

Venue:

Committee Room 3

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

A&G/9/11 (40Kb)
2.1 21st September 2011 (32Kb)
10. Appendix A - Statement of Accounts 2010-11 (2135Kb)
10. Appendix Ai - Statement of Accounts 2010-11 (33Kb)
10. Cover - Statement of Accounts 2010-11 (11Kb)
10. Statement of Accounts 2010-11 (68Kb)
11. Annual Benefits Fraud Report 2010/11 (35Kb)
11. Appendix A - Annual Benefits Fraud Report 2010/11 (144Kb)
12. Internal Audit Plan Update (333Kb)
13. Appendix A - Whistleblowing Policy - Annual Report (71Kb)
13. Appendix B - Whistleblowing Policy - Annual Report (28Kb)
13. Whistleblowing Policy - Annual Report (39Kb)
6.1 Refence from other committee - Finance Review Group - Treasury Management (34Kb)
7. Appendix 1i - Treasury Management (133Kb)
7. Appendix 1ii- Treasury Management (91Kb)
7. Appendix 1iii- Treasury Management (16Kb)
7. Appendix 1iv - Treasury Management (13Kb)
7. Appendix 2 - Treasury Management (14Kb)
7. Appendix 2i - Treasury Management (28Kb)
7. Treasury Management (29Kb)
8. Cover Page - Review of Financial Resilience (13Kb)
8. Review of Financial Resilience (914Kb)
9. Appendix A - External Auditor's Annual Report to those Charged with Governance (280Kb)
9. Appendix B - External Auditor's Annual Report to those Charged with Governance (81Kb)
9. External Auditor's Annual Report to those Charged with Governance (36Kb)

Attendance

Attended - Committee Members

Name
Cllr Roy Davis (Retired)
Cllr Michael Dolling (Retired)
Cllr Mohammed Farooq
Cllr Keir Gale (Retired)
Cllr Mahmood Hussain
Cllr Tahir Khan (Retired)

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Cllr Martin Pantling (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