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Meeting Details

Audit Committee
25 Sep 2012 - 19:00
  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests


  1. pdf AGENDA_FULL (0Kb)
  2. pdf MINUTES (0Kb)
  3. pdf ITEM03A_23-05-12 MINUTES (0Kb)
  4. pdf ITEM03B_MINUTES 26 JUNE 2012 (0Kb)
  5. pdf ITEM05(A)_2011-12 MKC Annual Governance Report_ANNEX A (0Kb)
  6. pdf ITEM05(A)_Letter of Representation_ANNEX C (0Kb)
  7. pdf ITEM05(A)_Statement of Accounts_ANNEX B (0Kb)
  8. pdf ITEM05(B)_Annual Governance Statement 2011-12_ANNEX's A & B (0Kb)
  9. pdf ITEM05(B)_Annual Governance Statement Report 2011-12 & Action Plan 2012-13 (0Kb)
  10. pdf ITEM06_Budget Monitoring Report Period 4 (0Kb)
  11. pdf ITEM06_Capital Monitoring July '12_ANNEX C(i) (0Kb)
  12. pdf ITEM06_Capital Monitoring_ANNEX C(ii) (0Kb)
  13. pdf ITEM06_Revenue Budget & Capital Monitoring_ANNEX A (0Kb)
  14. pdf ITEM06_Savings One- Offs Rollovers P4_ANNEX B (0Kb)
  15. pdf ITEM07_Audit_Report_Management Governance of the Partnership with Mouchel_ANNEX (0Kb)
  16. pdf ITEM07_Report PPP Sept 2012 (0Kb)
  17. pdf ITEM08_Internal Audit Update (0Kb)
  18. pdf ITEM08_Internal Audit_ANNEX A (0Kb)
  19. pdf ITEM08_Internal Audit_ANNEX B (0Kb)
  20. pdf ITEM08_Internal Audit_ANNEX C (0Kb)
  21. pdf ITEM09_ANNEX A (i) (0Kb)
  22. pdf ITEM09_ANNEX A (ii) (0Kb)
  23. pdf ITEM09_ANNEX A (iii) (0Kb)
  24. pdf ITEM09_ANNEX A (iv) (0Kb)
  25. pdf ITEM09_ANNEX A (v) (0Kb)
  26. pdf ITEM09_ANNEX A (vi) (0Kb)
  27. pdf ITEM09_ANNEX B_Service Group Level Risks (0Kb)
  28. pdf ITEM09_ANNEX C_Essential Planning Progress - July 2012 (0Kb)
  29. pdf ITEM09_ANNEX C_Essential Planning Progress - July 2012 (0Kb)
  30. pdf ITEM09_Risk Report (0Kb)
  31. pdf ITEM10_Annual Governance Statement Action Plan 2012-13 _Q 1 and 2_ANNEX (0Kb)
  32. pdf ITEM10_Annual Governance Statement Q 1 2 Report (0Kb)
  33. pdf ITEM11_Accountability & Oversight of Schools Sept 12 Final (0Kb)
  34. pdf ITEM12_Audit Commission Report (0Kb)
  35. pdf ITEM13_Local Government Ombudsman Annual Review 11-12 (0Kb)
  36. pdf ITEM13_Review of Annual 2011-12 LGO_ANNEX (0Kb)
  37. pdf ITEM14_Bridges Seclow Gate follow up Committee Report (0Kb)
  38. pdf ITEM14_Bridges ANNEX A Closed Actions (0Kb)
  39. pdf ITEM14_Bridges ANNEX B Open Actions (0Kb)
  40. pdf ITEM15_Independent Members (0Kb)
  41. pdf ITEM15_Independent Members Role Profile_ANNEX (0Kb)
  42. pdf ITEM5(A)_Statement of Accounts 2011-12 & Annual Governance Report (0Kb)
  43. pdf DECISIONS (0Kb)


No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Stuart BURKE 
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.

Officers in Attendance

There were no visitors present at this meeting

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