Meetings Calendar

Meeting Details

Meeting Summary
AUDIT COMMITTEE
8 Mar 2007 - 18:00 to 19:30
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 8 March 2007
  2. Minutes 8 March 2007
  3. Item 1 Appointment of Ext & Int Auditors
  4. Item 10 Draft Self Assessment Template
  5. Item 10 Draft Self Assessment Template Appdx
  6. Item 11 Statement of Internal Control
  7. Item 11 Statement of Internal Control (M Latham) Appendix B
  8. Item 11 Statement of Internal Control Appendix A
  9. Item 12 Directors Declarations of Interst Appdx B
  10. Item 12 Directors' Declarations of Interest
  11. Item 12 Directors' Declarations of Interest Appdx A
  12. Item 13 Implementation of Internal Audit Recs
  13. Item 14 Internal Audit Progress Report 06-07
  14. Item 15 Risk Management Strategy & Register
  15. Item 17 Ext Audit Management Plan 2006-7
  16. Item 18 Staff Investigation
  17. Item 7 Minutes from the meeting held on 20 November 2006

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