Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Wednesday 25 July 2007
Time:
10:00
Place:
Mandela
 

Attendance Details

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

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES OF AUDIT COMMITTEE OF 6 JUNE 2007

INTERNAL AUDIT ANNUAL REPORT 2006/07

AUDIT PLAN 2007/2008

ANY OTHER URGENT ITEMS

RECORDED MINUTES OF THE MEETING

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