Audit and Governance Committee Minutes

Date:

Wednesday 25 July 2007

Time:

10:00

Place:

Mandela

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