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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
14 Mar 2012 - 18:00 to 19:30
Status:
Scheduled
Venue:
Committee Room 3
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Documents
Attendance
Visitors
Declarations of Interests
Documents
A&G/03/12
(63Kb)
2.1 14th March 2012
(36Kb)
10. Internal Audit Strategy 2012/13
(72Kb)
11. External Audit Progress report
(103Kb)
15. Accounting Policy for Heritage Assets
(66Kb)
6. Follow Up on Audit Recommendations
(86Kb)
7. School Meals: Implementation of Internal Audit Recommendations
(180Kb)
8. Internal Audit Plan 2012/13
(91Kb)
9. Internal Audit Plan Update
(363Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Michael Dolling (Retired)
Cllr Mohammed Farooq
Cllr Keir Gale (Retired)
Cllr Mahmood Hussain
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 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