Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Wednesday 25 June 2008
Time:
14:30
Place:
Stainsby
 

Attendance Details

Present:
Councillor G B Clark J.P (Chair), Councillor A Majid, Councillor B E Taylor, Councillor C Hobson
Item/Resolution
RECORD OF A MEETING EXTRACTED FROM LOTUS NOTES SYSTEM

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF THE MEETINGS OF THE AUDIT COMMITTEE HELD ON:

18 MARCH 2008

27 MAY 2008

STATEMENT OF ACCOUNTS 2007-2008

AUDIT PLAN OUTTURN 2007-2008

ANY OTHER URGENT ITEMS WHICH, IN THE OPINION OF THE CHAIR, CAN BE CONSIDERED.

RECORDED MINUTES OF THE MEETING

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