Meeting Details

Meeting Summary
Audit
31 Jan 2011 - 18:00 to 19:55
Scheduled
CARDINAL SQUARE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda - 31 January 2011
  2. Audit Committee minutes 31 January 2011
  3. Item 10 Housing Repairs Section - Internal Audit Plan
  4. Item 11 Audit Committee Self Assessment - Action Plan
  5. Item 12 Implementation of internal Audit Recommendations
  6. Item 5 Minutes of the Meeting held on 27 September 2010
  7. Item 8 Internal Audit Case Studies
  8. Item 9 Internal Audit - Progress Report

Attendance

Attended - Committee Members
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Alison Brown 
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