Meeting Details

Meeting Summary
AUDIT COMMITTEE
10 Jul 2006 - 18:00 to 19:45
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Agenda 100706.doc
  2. Audit Committee Minutes 100706.doc
  3. Item 10 (1) Final Accounts & Year End Audit Management Lette.doc
  4. Item 10 (2) Year End Audit Management Letter.doc
  5. Item 11 - Internal Audit Update 2006-7.doc
  6. Item 6 Minutes on 24 April 2006
  7. Item 9 Control Self Certification & Internal Reporting App A.doc
  8. Item 9 Control Self Certification & Internal Reporting App B.doc
  9. Item 9 Control Self Certification & Internal Reporting.doc

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