Meetings Calendar

Meeting Details

Meeting Summary
AUDIT COMMITTEE
9 Jul 2007 - 18:00 to 20:30
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 9 July 2007
  2. Minutes 9 July 2007
  3. Item 10 (a) Implementation of Internal Audit Recs 05/06
  4. Item 10 (b) Implementation of Internal Audit Recs 06/07
  5. Item 11 Internal Audit Draft Service Level Agreement
  6. Item 11 Internal Audit Draft Service Level Agreement App 1
  7. Item 12 Audit Committee Skills Audit & Induction Programme
  8. Item 12 Audit Committee Skills Audit & Induction Programme App1
  9. Item 13 Internal Audit Progress Report 07/08 Audit Work
  10. Item 14 Draft Final Accounts 310307 (1)
  11. Item 14 Draft Final Accounts 310307 - Audit Management Letter (4)
  12. Item 14 Draft Final Accounts 310307 - DH Letter of Rep 2007 (2)
  13. Item 14 Draft Final Accounts 310307 - Letter of Rep from Derby CC 030707 (3)
  14. Item 15 Confidential Reporting Code
  15. Item 15 Confidential Reporting Code Appdx 1
  16. Item 16 Recruitment Pre Employment Checks
  17. Item 16 Recruitment Pre Employment Checks Appdx 1
  18. Item 17 Update on Staff Investigation
  19. Item 17 Update on Staff Investigation App 1
  20. Item 17 Update on Staff Investigation App 2
  21. Item 5 Minutes of the Meeting held on 23 April 2007
  22. Item 7 Appointment of Audit Committee Member
  23. Item 7 Appointment of Audit Committee Member Appx 1
  24. Item 9 Control Self Certification & Internal Reporting
  25. Item 9 Control Self Certification & Internal Reporting App A
  26. Item 9 Control Self Certification & Internal Reporting App B

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