Meeting Details

Audit Committee
24 Jun 2009 - 19:30
Scheduled
Suite 1.02
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf AUDIT COMMITTEE - FULL AGENDA (0Kb)
  2. pdf ITEM_03_MINUTES_08-04-09 (0Kb)
  3. pdf ITEM_06_ANNUAL GOVERNANCE STATEMENT (0Kb)
  4. pdf ITEM_06_ANNUAL GOVERNANCE STATEMENT_ANNEXE (0Kb)
  5. pdf ITEM_07_STATEMENT OF ACCOUNTS 2008-2009 (0Kb)
  6. pdf ITEM_07_STATEMENT OF ACCOUNTS 2008-2009-ANNEXE (0Kb)
  7. pdf ITEM_08_INTERNAL ANNUAL AUDIT REPORT_2008-2009 (0Kb)
  8. pdf ITEM_08_INTERNAL ANNUAL AUDIT REPORT_2008-2009_ANNEXE (0Kb)
  9. pdf ITEM_09_CODE OF CORPORATE GOVERNANCE (0Kb)
  10. pdf ITEM_09_CODE OF CORPORATE GOVERNANCE_ANNEXE A (0Kb)
  11. pdf ITEM_09_CODE OF CORPORATE GOVERNANCE_ANNEXE B (0Kb)
  12. pdf ITEM_10_REVENUE BUDGET MONITORING_2008-2009_OUTRUN POSITION (0Kb)
  13. pdf ITEM_10_REVENUE BUDGET MONITORING_2008-2009_OUTRUN POSITION_ANNEXE A+ (0Kb)
  14. pdf ITEM_10_REVENUE BUDGET MONITORING_2008-2009_OUTRUN POSITION_ANNEXE B (0Kb)
  15. pdf ITEM_10_REVENUE BUDGET MONITORING_2008-2009_OUTRUN POSITION_ANNEXE D (0Kb)
  16. pdf ITEM_11_CAPITAL PROGRAMME_2008-2009_DRAFT OUTRUN (0Kb)
  17. pdf ITEM_11_CAPITAL PROGRAMME_2008-2009_DRAFT OUTRUN-ANNEXE B (0Kb)
  18. pdf ITEM_11_CAPITAL PROGRAMME_2008-2009_DRAFT OUTRUN-ANNEXE C (0Kb)
  19. pdf ITEM_11_CAPITAL PROGRAMME_2008-2009_DRAFT OUTRUN-ANNEXE C + (0Kb)
  20. pdf ITEM_11_CAPITAL PROGRAMME_2008-2009_DRAFT OUTRUN-ANNEXEA (0Kb)
  21. pdf ITEM_12_SCHOOL BUILD PROGRAMME_VALUE FOR MONEY_ANNEXE (0Kb)
  22. pdf ITEM_12_SCHOOL BUILD PROGRAMME_VALUE FOR MONEY_ANNEXE_APPENDICES (0Kb)
  23. pdf ITEM_13-INTERNAL AUDIT STRATEGY AND CHARTER_ANNEXE A (0Kb)
  24. pdf ITEM_13-INTERNAL AUDIT STRATEGY AND CHARTER_ANNEXE B (0Kb)
  25. pdf ITEM_13_INTERNAL AUDIT STRATEGY AND CHARTER (0Kb)
  26. pdf ITEM_14_INTERNAL 2009-2010_AUDIT PLAN (0Kb)
  27. pdf ITEM_14_INTERNAL AUDIT 2009-2010_AUDIT PLAN_ANNEXE B (0Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Christopher Fogden 
Andrew Peck 
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