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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
22 Sep 2010 - 18:00 to 19:45
Status:
Scheduled
Venue:
Committee Room 3
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/9/10
(40Kb)
2.1 22nd September 2010
(37Kb)
10. Appendix A - External Auditor's Annual Report to those charged with Governance
(377Kb)
10. Appendix B - External Auditor's Annual Report to those charged with Governance
(76Kb)
10. Appendix C - External Auditor's Annual Report to those charged with Governance
(1526Kb)
10. External Auditor's Annual Report to those charged with Governance
(45Kb)
11. Internal Audit Plan Update
(349Kb)
12. External Audit Update 2010/11 Report
(33Kb)
6. Annual Benefits Fraud Report 2009/10
(34Kb)
6. Appendix - Annual Benefits Fraud Report 2009/10
(128Kb)
7. Review of Risk 2009/10 and Implementation of Statement of Governance Action Plan 2010/11
(82Kb)
8. Appendix A - Whistleblowing Policy - Annual Report
(71Kb)
8. Appendix B - Whistleblowing Policy - Annual Report
(28Kb)
8. Whistleblowing Policy - Annual Report
(41Kb)
9. Update on Introduction of International Financial Reporting Standards
(38Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Keir Gale (Retired)
Cllr Martin Pantling (Retired)
Cllr Abdur Raquib (Retired)
Cllr Sid Rutstein (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