Meeting Details

Meeting Summary
Audit Committee
6 Dec 2006 - 09:00 to 12:00
Scheduled
Committee Room A
Add to my Calendar
  • Documents
  • Visitors

Documents

  1. pdf Agenda (0Kb)
  2. pdf Audit Committee Monitoring of Corporate Risks (106Kb)
  3. pdf External Audit Annual Report (204Kb)
  4. pdf External Audit Progress Report (189Kb)
  5. Internal Audit Update Report 2006/07
    • See Agenda for reasons for exemption
  6. Internal Audit Update Report 2006/07
    • See Agenda for reasons for exemption
  7. pdf Internal Audit Update Report 2006/07 (106Kb)
  8. pdf Internal Audit Update Report 2006/07 (42Kb)
  9. pdf KPMG Review of Internal Audit - Update (104Kb)
  10. pdf KPMG Review of Internal Audit - Update (46Kb)
  11. KPMG Review of Internal Audit - Update
    • See Agenda for reasons for exemption
  12. KPMG Review of Internal Audit - Update
    • See Agenda for reasons for exemption
  13. pdf Minutes (40Kb)
  14. pdf Review of Medium Term Financial Strategy (387Kb)
  15. pdf Minutes (0Kb)

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