Council & democracy

Meeting Details

Meeting Summary
Audit Sub-Committee
22 Feb 2012 - 16:00 to 17:35
Scheduled
Council Chamber
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (77Kb)
  2. pdf 06 - Grant Thornton: Grant Certification Work Report 2010/11 (24Kb)
  3. pdf 06 (Appendix) (830Kb)
  4. pdf 07 - Grant Thornton: Annual Audit Plan 2011/12 (94Kb)
  5. pdf 07 (Appendix) (2443Kb)
  6. pdf 08 - Grant Thornton: Annual Audit Plan 2011/12 (34Kb)
  7. pdf 08 (Appendix) (1821Kb)
  8. pdf 09 - Internal Audit Partnership: Governance Arrangements (76Kb)
  9. pdf 10 - Internal Audit: Quarterly Report and Update (54Kb)
  10. pdf 10 (Appendix A) (100Kb)
  11. pdf 10 (Appendix B) (371Kb)
  12. pdf 11 - Accounts Closure 2011/12: Work Plan Update (35Kb)
  13. pdf 11 (Appendix) (35Kb)
  14. 14 - Green Bank Leisure Centre: Procurement of Boiler
    • See agenda for reasons for exemption
  15. 15 - Grounds Maintenance Orders - Investigation
    • See agenda for reasons for exemption

Attendance

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


1. Kyla Bellingall: Grant Thornton.
2. Kate Taylor: Grant Thornton.
3. Nicola Coombe: Grant Thornton.