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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
28 Jun 2010 - 10:00 to 13:00
Status:
Occurred
Venue:
Committee Room 1
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Documents
Members
Attendees
Documents
Agenda8
(55Kb)
Minutes 170510
(86Kb)
Item 4 Annual Governance Statement 2010
(78Kb)
Statement of Accounts 2009-10 - Audit Cttee June 2010
(1205Kb)
statement of accounts appendix
(152Kb)
Pension Fund 200910 Audit Opinion Plan
(259Kb)
2009-2010 - Building Schools for The Future - Essex CC v1.0
(241Kb)
Building schools for the future letter
(45Kb)
Internal Audit Annual Report
(587Kb)
Draft Risk Management Strategy
(2996Kb)
AC1910
(48Kb)
AC2010 forward look
(82Kb)
Minutes 280610
(30Kb)
Members
Attended - Committee Members
Name
William (Bill) John Craig Dick (deceased)
Anthony Michael Hedley
Michael Charles Moore Lager
Mrs Iris Pummell (deceased)
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Thomas Constantine Smith-Hughes (deceased)
Sickness
Absent
Name
Reason for Absence
Substituted By
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Attendees
Visitor Information is not yet available for this meeting
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