Meeting Details

Meeting Summary

Committee:

AUDIT COMMITTEE

Date/Time:

6 Jul 2009 - 18:00 to 19:50

Status:

Scheduled

Venue:

CARDINAL SQUARE LARGE BOARD ROOM

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda 6 July 2009
Minutes 6 July 2009
Item 10 Internal Audit Update
Item 10 Internal Audit Update Appdx 1
Item 10 Internal Audit Update Appdx 1b
Item 10 Internal Audit Update Appdx 2
Item 11(a) Implementation of Internal Audit Recs
Item 11(b) Implementation of Internal Audit Recs
Item 12 DH Risk Mgt Strategy Risk Registers
Item 12 DH Risk Mgt Strategy Risk Registers Appdx 1
Item 12 DH Risk Mgt Strategy Risk Registers Appdx 2
Item 12 DH Risk Mgt Strategy Risk Registers Appdx 3
Item 12 DH Risk Mgt Strategy Risk Registers Appdx 4
Item 5 Minutes of the meeting held on 11 May 2009
Item 8 Control Self Certification and Internal Reporting
Item 8 Control Self Certification and Internal Reporting App A
Item 8 Control Self Certification and Internal Reporting App B
Item 9 Draft Final Accounts & Audit Mgt letter Financial Statements(1)
Item 9 Draft Final Accounts & Audit Mgt PKF Feedback(2)
Item 9 Draft Final Accounts & Audit Mgt PKF Feedback(3)

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

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.

Declarations of Interests

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

Visitors

There were no visitors present at this meeting