Meeting Details

Meeting Summary
Audit Committee
27 Sep 2012 - 10:00 to 11:30
Scheduled
Committee Room A
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  • Documents
  • Visitors

Documents

  1. pdf Agenda (86Kb)
  2. pdf Minutes (decisions of this meeting) (69Kb)
  3. pdf Minutes of the last meeting (60Kb)
  4. pdf Statement of Accounts 2011/12 (84Kb)
  5. pdf Report to those charged with governance 2011-12 (267Kb)
  6. pdf Single Persons Discount Reviews and Fraud (54Kb)
  7. pdf Treasury Management 1st Quarter Monitoring Report (151Kb)
  8. pdf Audit Committee Work Programme (45Kb)
  9. pdf Internal Audit Reports June 2012 to September, 2012 (50Kb)
  10. Internal Audit Reports June 2012 to September, 2012
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting