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Meeting Details
Meeting Summary
Committee:
Audit Sub-Committee
Date/Time:
15 Dec 2010 - 14:30 to 15:00
Status:
Scheduled
Venue:
Committee Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(81Kb)
Open Minutes
(42Kb)
06 - Grant Thornton: Annual Audit Letter 2009/10
(35Kb)
06 (Annexe)
(142Kb)
07 - Local Code of Corporate Governance - Review of Self Assessment
(49Kb)
07 (Annexe A)
(343Kb)
07 (Annexe B)
(90Kb)
08 - Implementation of International Financial Reporting Standards
(43Kb)
09 - Summary of Internal Audit Reports 2010/11
(97Kb)
09 (Appendices)
(192Kb)
Attendance
Attended - Committee Members
Name
Councillor Martyn Ford
Councillor Ronald Lane
Councillor Julie Patten
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
No apology information has been recorded for the meeting.
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
1. Kyla Bellingall: Grant Thornton.