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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
19 Jun 2012 - 18:00 to 18:50
Status:
Scheduled
Venue:
Committee Room 3
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Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/06/12
(85Kb)
2.1 19th June 2012
(60Kb)
10. Appendix A - Treasury Management Annual Report 2011/12
(243Kb)
10. Appendix B - Treasury Management Annual Report 2011/12
(69Kb)
10. Appendix C - Treasury Management Annual Report 2011/12
(14Kb)
10. Appendix D - Treasury Management Annual Report 2011/12
(28Kb)
10. Appendix E - Treasury Management Annual Report 2011/12
(9Kb)
10. Treasury Management Annual Report 2011/12
(62Kb)
5.1 Appendix A - Capital Expenditure Out-Turn 2011-12
(76Kb)
5.1 Capital Expenditure Out-Turn 2011-12
(93Kb)
6. School Meals: Implementation of Internal Audit Recommendations
(48Kb)
7. Internal Audit Annual Report 2011/12
(415Kb)
8. Annual Governance Statement
(102Kb)
8. Appendix A - Annual Governance Statement
(254Kb)
8. Appendix B - Annual Governance Statement
(73Kb)
Attendance
Attended - Committee Members
Name
Cllr Joan Bailey (Retired)
Cllr Roy Davis (Retired)
Cllr Michael Dolling (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
No apology information has been recorded for the meeting.
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