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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
27 Sep 2012 - 18:00 to 19:10
Status:
Scheduled
Venue:
Committee Room 3
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Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/09/12
(147Kb)
2.1 27th September 2012
(68Kb)
10. Whistleblowing Policy - Annual Report
(58Kb)
11. Annual Benefits Fraud Report 2011/12
(50Kb)
11. Appendix - Annual Benefits Fraud Report 2011/12
(378Kb)
6. annual Report to those cahrged with Governance
(270Kb)
7. REview of Financial Resilience
(254Kb)
8. Appendix A - Internal Audit Plan
(18Kb)
8. Appendix B - Internal Audit Plan
(54Kb)
8. Appendix C - Internal Audit Plan
(18Kb)
8. Appendix D - Internal Audit Plan
(104Kb)
8. Appendix E - Internal Audit Plan
(71Kb)
8. Internal Audit Plan
(72Kb)
9. appendix a
(1644Kb)
9. Statement of Accounts 2011/12
(102Kb)
Attendance
Attended - Committee Members
Name
Cllr Joan Bailey (Retired)
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Rachel Hopkins (Retired)
Cllr Stephen Lewis (Retired)
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 Michael Dolling (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