Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Monday 8 December 2008
Time:
11:00
Place:
Oberhausen
 

Attendance Details

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

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF THE MEETING OF THE AUDIT COMMITTEE HELD ON 25 SEPTEMBER 2008

DRAFT REPORT TO THE AUDIT COMMITTEE ON THE 2007/2008 AUDIT - DELOITTE.

REVIEW OF THE RISK MANAGEMENT STRATEGY

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

RECORDED MINUTES OF THE MEETING

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