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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
21 Jun 2011 - 18:00 to 18:50
Status:
Scheduled
Venue:
Committee Room 3
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Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/6/10
(39Kb)
2.1 21st June 2011
(37Kb)
6. Internal Audit Plan Update 2011/12
(80Kb)
7. Appendix - Internal Audit Annual Report 2010/11
(407Kb)
7. Internal Audit Annual Report 2010/11
(34Kb)
8. Annual Governance Statement for 2009-10
(46Kb)
8. Appendix - Annual Governance Statement for 2009-10
(102Kb)
9. Appendix A - Capital Expenditure Outturn 2010/11
(31Kb)
9. Appendix B - Capital Expenditure Outturn 2010/11
(21Kb)
9. Capital Expenditure Outturn 2010/11
(60Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Michael Dolling (Retired)
Cllr Mohammed Farooq
Cllr Keir Gale (Retired)
Cllr Mahmood Hussain
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr Tahir Khan (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