Audit and Governance Committee Minutes

Audit and Governance Committee Minutes

Date:
Tuesday 2 October 2007
Time:
11:00
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 THE MEETING OF THE AUDIT COMMITTEE HELD ON 25 JULY 2007

RISK MANAGEMENT ANNUAL REVIEW AND UPDATE 2007.

AUDIT PLAN 2007/2008 - PROGRES REPORT

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

RECORDED MINUTES OF THE MEETING

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