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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
18 Jun 2013 - 18:00 to 19:15
Status:
Scheduled
Venue:
Committee Room 3
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Documents
Attendance
Visitors
Declarations of Interests
Documents
AGENDA 18th June 2013
(152Kb)
Minute - 18th June 2013
(93Kb)
Document Pack 18th June 2013
(10940Kb)
6. Treasusury Management annual report 2011-12
(86Kb)
6. Appendix A
(248Kb)
6. Appendix B
(70Kb)
6. Appendix C Treasury
(20Kb)
6. Appendix D treasury
(14Kb)
7. External Audit Update - June 2013
(5429Kb)
8. 2013-14 Fee Letter - LBC
(5244Kb)
9. Internal Audit Annual Report 2012-13
(287Kb)
10. Anti-Fraud Bribery & Corruption Policy
(202Kb)
11. Annual Governance Statement
(102Kb)
11. Appendix A
(196Kb)
11. Appendix B
(74Kb)
11. Appendix C
(5201Kb)
12.Code of Corporate Governance
(61Kb)
12. Appendix A
(261Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Keir Gale (Retired)
Cllr Rachel Hopkins (Retired)
Cllr Andrew Malcolm (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