Meeting Details

Meeting Summary
AUDIT
7 Jun 2004 - 18:00 to 20:10
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 7 June 2004
  2. Minutes 7 June 2004
  3. Item 4 Minutes of the meeting held on 15 March 2004
  4. Item 7 Interim Audit report 03-04
  5. Item 8 DH - Housing Rents
  6. Item 8 Internal Audit Annual Report 0304
  7. Item 8 Ordering & Invoice Paymt
  8. Item 8 Partnering Arrangements
  9. Item 8 Payroll Report
  10. Item 9 Balance Sheet Long Term Finance

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