Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Wednesday 6 June 2007
Time:
10:00
Place:
Oberhausen
 

Attendance Details

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

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

STATEMENT OF INTERNAL CONTROL 2006/2007

TRAINING PROGRAMME AUDIT COMMITTEE

ANNUAL AUDIT AND INSPECTION LETTER 2007

ANY OTHER ITEMS.

RECORDED MINUTES OF THE MEETING

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