Meeting Details

Meeting Summary
Audit
5 Jul 2010 - 18:00 to 19:50
Scheduled
CARDINAL SQUARE BOARD ROOM
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 5 July 2010
  2. Minutes 5 July 2010
  3. Item 10 Draft Final Accounts & Audit Management Letter
  4. Item 11 Pre Employmnet Checks
  5. Item 12 Implementation of Internal Audit Recommendations
  6. Item 5 Minutes of the meeting held on 12 April 2010
  7. Item 8 Annual Review of the Risk Register 2009/10
  8. Item 9 Control Self Certification & Internal Reporting

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