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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
13 Mar 2013 - 18:00 to 20:00
Status:
Scheduled
Venue:
Committee Room 3
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Documents
Attendance
Visitors
Declarations of Interests
Documents
13th March 2013
(155Kb)
6. Internal Audit Plan Update
(213Kb)
11. Grant Claim Report 201112
(4498Kb)
7. Internal Audit Strategy and Annual Plan 2013-14
(376Kb)
8. Asset Management Arrangements 2011-12.
(8450Kb)
9. Audit Committee Update.
(5338Kb)
10. External Audit Plan 2011-12.
(9034Kb)
12. Treasury Management
(47Kb)
12. Appendix A to Treasury Management
(121Kb)
12. Appendix B to Treasury Management
(5Kb)
12. Appendix C to Treasury Management
(46Kb)
12. Appendix D Treasury Management Executive Report
(345Kb)
13. Fraud Risk Letter
(57Kb)
13. Appendix A Fraud Risk Letter
(1512Kb)
13. Appendix B Fraud Risk Letter
(142Kb)
Minute - 13th March 2013
(55Kb)
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
Visitor Information is not yet available for this meeting