Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

22 Jun 2010 - 18:00 to 19:35

Status:

Scheduled

Venue:

Committee Room 2

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

A&G/6/10 (37Kb)
2.1 22nd June 2010 (121Kb)
10. Impact of International Financial Reporting Standards (40Kb)
11. Capital Expenditure Outturn 2009-10 (76Kb)
11. Capital Expenditure Outturn 2009-10 - Appendix A (24Kb)
11. Capital Expenditure Outturn 2009-10 - Appendix B (32Kb)
12. Annual Governance Statement for 2008-09 (50Kb)
12. Annual Governance Statement for 2008-09 - Appendix A (37Kb)
13. The Statement of Accounts 2009-10 (68Kb)
13. The Statement of Accounts 2009-10 - Appendix (509Kb)
8. Internal Audit Plan Update (53Kb)
8. Internal Audit Plan Update - Appendix A (36Kb)
9. Internal Audit Annual Report 2009/10 (33Kb)
9. Internal Audit Annual Report 2009/10 - Appendix A (530Kb)

Attendance

Attended - Committee Members

Name
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Keir Gale (Retired)
Mr Lawrence Patterson

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Cllr Sid Rutstein (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