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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Sub-Committee
Date/Time:
23 Feb 2011 - 16:00 to 16:45
Status:
Scheduled
Venue:
Committee Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(76Kb)
Open Minutes
(29Kb)
06 - Audit Approach Memorandum Year Ending March 2011
(25Kb)
06 (Appendix)
(1134Kb)
07 - Summary of Internal Audit Reports 2010/11 (December to January)
(29Kb)
07 (Annexe)
(207Kb)
Attendance
Attended - Committee Members
Name
Councillor Martyn Ford
Councillor David Shepherd
Councillor Henry Timms
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Ronald Lane
Councillor Julie Patten
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
Councillor David Shepherd
7
Personal Interest
Visitors
1. Mr. J. Roberts: Grant Thornton.
2. Ms. K. Taylor: Grant Thornton.