Meeting Details

Committee:

Governance and Audit Committee

Date/Time:

26 Sep 2012 - 18:30

Status:

Scheduled

Venue:

Council Chamber

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Documents

Meeting Documents

Agenda (203Kb)
Report 1 Internal Audit Performance (69Kb)
Report 1 Appendix 1 (101Kb)
Report 1 Appendix A (40Kb)
Report 1 Appendix B (51Kb)
Report 1 Appendix C (58Kb)
Report 1 Appendix D (71Kb)
Report 2 Annual Governance Report 2011-12 (55Kb)
Report 2 Appendix A (348Kb)
Report 3 Statement of Accounts and Annual Governance Statement 2011-12 (78Kb)
Report 3 Appendix A (208Kb)
Report 3 Appendix B (407Kb)
Minutes (81Kb)
1. Minutes Appendix A (2604Kb)
2. Minutes Appendix B (251Kb)
3. Minutes Appendix C (25836Kb)

Attendance

Name
Councillor Neil Bannister
Councillor Dr Paul Bremner
Councillor James John Hallam
Councillor Christopher Holyoak
Councillor Phil Knowles
Councillor Richard Martyn Tomlin

Name	Reason for Sending Apology
Councillor Dr Sarah Hill	Apology given

Declarations of Interests

Visitors

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