Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

31 Mar 2008 - 14:00 to 15:06

Status:

Scheduled

Venue:

Fire Service HQ

Add to my Calendar

Documents
Attendance
Declarations of Interests
Visitors

Documents

Agenda (21Kb)
Minutes (28Kb)
03 - Minutes of meeting held on 28 January 2008 (27Kb)
04 - Internal Audit - Progress Report - Verbal Update (13Kb)
05 - Strategy for Internal Audit - 2008/09 to 2010/11 (18Kb)
05a - Appendix to Strategy for Internal Audit report (198Kb)
06 - Corporate Risk Register (91Kb)
07 - Audit Commission - Audit Inspection Plan 2007/08 (103Kb)
08 - Work Programme 2008/09 (18Kb)
08a - Appendix to Work Programme report (26Kb)

Attendance

Attended - Committee Members

Name
Councillor Sybil Eurlena Spence
Councillor Kenneth Turner
Councillor Mrs Kate Wild

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor John Gazey

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

Pop-up Windows - This website contains links to various documents such as Agendas, Minutes and Reports to name a few. Some of these links will open the corresponding document in a new window. To determine whether a link will open up a window hover your mouse over the link and review the displayed tool-tip.