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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
14 Dec 2010 - 18:00 to 18:45
Status:
Scheduled
Venue:
Committee Room 4
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/12/10
(40Kb)
2.1 14th December 2010
(36Kb)
10. Audit Planning Update 2010/11 Part 1
(825Kb)
10. Audit Planning Update 2010/11 Part 2
(825Kb)
11. Annual Audit Letter
(41Kb)
6. Internal Audit Plan Update
(327Kb)
7. Update on Introduction of International Financial Reporting Standards
(43Kb)
8. External Audit Plan
(313Kb)
9. Appendix A - External Audit Report on use of Resources
(189Kb)
9. External Audit Report on use of Resources
(28Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Keir Gale (Retired)
Cllr Martin Pantling (Retired)
Mr Lawrence Patterson
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
Cllr Abdur Raquib (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