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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
13 Dec 2010 - 10:00 to 12:00
Status:
Occurred
Venue:
Committee Room 1
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Documents
Members
Attendees
Documents
Agenda 131210
(66Kb)
Minutes 270910
(85Kb)
Annual Audit Letter 2009_10
(241Kb)
Transformation Programme Review
(191Kb)
AC3010 2009_10 External Audit Action Plan
(65Kb)
AC3010 External Audit Action Plan Annexe
(52Kb)
AC3110 Annual Governance Statement - Progress against the Action Plan
(61Kb)
AC3210 Monitoring of external inspection reports
(66Kb)
AC3210 Appendix 1
(155Kb)
AC3210 Appendix 2
(755Kb)
AC3210 Appendix 3
(67Kb)
AC3210 Appendix 4
(25Kb)
AC3210 Appendix 5
(34Kb)
AC3310 Forward Look 131210
(85Kb)
Minutes131210
(33Kb)
Members
Attended - Committee Members
Name
William (Bill) John Craig Dick (deceased)
Anthony Michael Hedley
Michael Charles Moore Lager
Mrs Iris Pummell (deceased)
Thomas Constantine Smith-Hughes (deceased)
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
No apology information has been recorded for the meeting.
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
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