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Audit and Governance Committee
Minutes Wednesday 25 July 2007
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
Buttons
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
(Attachment: 1)
59145.doc
INTERNAL AUDIT ANNUAL REPORT 2006/07
(Attachment: 2)
Audit Outturn 200607.doc
|
(Attachment: 3)
audit committee - audit report 2006 2007.doc
|
(Attachment: 4)
25 Jul 07 - Report - Internal Audit Plan 2007-08.pdf
AUDIT PLAN 2007/2008
(Attachment: 5)
audit committee - audit plan 2007 2008.doc
ANY OTHER URGENT ITEMS
RECORDED MINUTES OF THE MEETING
(Attachment: 6)
60840.doc
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