Meeting Details

Meeting Summary

Committee:

AUDIT COMMITTEE

Date/Time:

11 May 2009 - 18:00 to 19:35

Status:

Scheduled

Venue:

CARDINAL SQUARE LARGE BOARD ROOM

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Documents

Agenda 11 May 2009
Minutes 11 May 2009
A1 Minutes of the meeting held on 18 March 2009 (198Kb)
A1 Minutes of the meeting held on 3 February 2009 (226Kb)
Item 10 2008/09 Internal Audit Reports
Item 10 2008/09 Internal Audit Reports (1)
Item 10 2008/09 Internal Audit Reports (2)
Item 10 2008/09 Internal Audit Reports (3)
Item 10 2008/09 Internal Audit Reports (4)
Item 10 2008/09 Internal Audit Reports (4a)
Item 11 Internal Audit Opinion 2008/09
Item 12 Internal Audit – Proposed Annual Audit Plan 2009/10
Item 13 Assessment of Relevance, Coverage, Quality and Cost of Internal Audit
Item 13 Assessment of Relevance, Coverage, Quality and Cost of Internal Audit App 1
Item 14 (a) Implementation of Internal Audit Recommendations
Item 14 (b) Implementation of Internal Audit Recommendations
Item 5 Minutes of the meeting held on 9 March 2009
Item 8 Interim External Audit Report 2008/09
Item 9 Audit Committee Self Assessment
Item 9 Audit Committee Self Assessment App 1

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

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

There were no visitors present at this meeting