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Meeting Details

Audit Committee
15 Jan 2013 - 19:00
Scheduled
  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests

Documents

  1. pdf 15-01-13_FULL AGENDA (0Kb)
  2. pdf MINUTES (0Kb)
  3. pdf 15-01-13_ITEM03_MINUTES 06-11-12 (0Kb)
  4. pdf 15-01-13_ITEM06_BRIDGES & SECKLOW GATE ACTION PLAN PROGRESS (0Kb)
  5. pdf 15-01-13_ITEM06_BRIDGES SECKLOW GATE ACTION LOG _ANNEX (0Kb)
  6. pdf 15-01-13_ITEM07_INTERNAL AUDIT STRATEGY & CHARTER REPORT (0Kb)
  7. pdf 15-01-13_ITEM07_INTERNAL AUDIT STRATEGY & CHARTER_ANNEX A (0Kb)
  8. pdf 15-01-13_ITEM07_INTERNAL AUDIT STRATEGY & CHARTER_ANNEX B (0Kb)
  9. pdf 15-01-13_ITEM07_INTERNAL AUDIT STRATEGY & CHARTER_ANNEX C (0Kb)
  10. pdf 15-01-13_ITEM07_INTERNAL AUDIT STRATEGY & CHARTER_ANNEX D (0Kb)
  11. pdf 15-01-13_ITEM08_INTERNAL AUDIT PROGRESS PLAN (0Kb)
  12. pdf 15-01-13_ITEM08_INTERNAL AUDIT PROGRESS PLAN _ANNEX A (0Kb)
  13. pdf 15-01-13_ITEM08_INTERNAL AUDIT PROGRESS PLAN_ANNEX B (0Kb)
  14. pdf 15-01-13_ITEM08_INTERNAL AUDIT PROGRESS PLAN_ANNEX C (0Kb)
  15. pdf 15-01-13_ITEM08_INTERNAL AUDIT PROGRESS PLAN_ANNEX D (0Kb)
  16. pdf 15-01-13_ITEM09_WOLVERTON STATION REPORT (0Kb)
  17. pdf 15-01-13_ITEM10_DRAFT RISK MANAGEMENT STRATEGY REPORT (0Kb)
  18. pdf 15-01-13_ITEM10_RISK & BUSINESS CONTINUITY DRAFT STRATEGY 2013-16_ANNEX (0Kb)
  19. pdf 15-01-13_ITEM11_REVENUE BUDGET & CAPITAL MONITORING UPDATE REPORT_PERIOD 8 (0Kb)
  20. pdf 15-01-13_ITEM11_REVENUE BUDGET & CAPITAL MONITORING UPDATE REPORT_PERIOD 8_ANNEX A (0Kb)
  21. pdf 15-01-13_ITEM11_REVENUE BUDGET & CAPITAL MONITORING_ONE OFF SAVINGS & ROLLOVERS PERIOD 8_ANNEX B (0Kb)
  22. pdf 15-01-13_ITEM11_REVENUE BUDGET & CAPITAL MONITORING_SERVICE VARIATIONS_ANNEX C(i) (0Kb)
  23. pdf 15-01-13_ITEM11_REVENUE BUDGTET & CAPITAL MONITORING_ANNEX C(ii) (0Kb)
  24. pdf 15-01-13_ITEM12_REVISION TO FINANCIAL REGULATIONS_FINANCE PROCEDURE RULES & CONTRACT PROCEDURE RULES (0Kb)
  25. pdf 15-01-13_ITEM12_REVISION TO FINANCIAL REGULATIONS_FINANCE PROCEDURE RULES & CONTRACT PROCEDURE RULES (0Kb)
  26. pdf 15-01-13_ITEM12_REVISION TO FINANCIAL REGULATIONS_FINANCE PROCEDURE RULES & CONTRACT PROCEDURE RULES (0Kb)
  27. pdf 15-01-13_ITEM12_REVISION TO FINANCIAL REGULATIONS_FINANCE PROCEDURE RULES & CONTRACT PROCEDURE RULES (0Kb)
  28. pdf 15-01-13_ITEM12_REVISION TO FINANCIAL REGULATIONS_FINANCE PROCEDURE RULES & CONTRACT PROCEDURE RULES (0Kb)
  29. pdf 15-01-13_ITEM12_REVISION TO FINANCIAL REGULATIONS_FINANCE PROCEDURE RULES & CONTRACT PROCEDURE RULES (0Kb)
  30. pdf 15-01-13_ITEM12_REVISION TO FINANCIAL REGULATIONS_FINANCE PROCEDURE RULES & CONTRACT PROCEDURE RULES (0Kb)
  31. pdf 15-01-13_ITEM13_ANNUAL GOVERNANCE STATEMENT QUARTER 3 UPDATE (0Kb)
  32. pdf 15-01-13_ITEM13_Q3 ACTION PLAN_ANNEX (0Kb)
  33. pdf 15-01-13_ITEM14_EXTERNAL AUDIT E&Y REPORT (0Kb)
  34. pdf 15-01-13_ITEM14_SIGNED ANNUAL AUDIT FEE LETTER_ANNEX (0Kb)
  35. pdf DECISIONS (0Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
NameReason for Absence
Councillor Peter McDonald 

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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