Meeting Details

Meeting Summary
Audit Committee Mar 2006 to March 2015
28 Jan 2014 - TBC
Scheduled
Venue not recorded
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 0506884_Grants - Audit Cttee 280114 final.pdf - Private
  2. pdf 0506886_Appendix 2 BCC - Certification report 2012-13 (final).pdf - Private
  3. pdf 0506958_Jan 14 audit committee Improvement Plan v3.pdf - Private
  4. pdf 0506960_Communication with the Auditor - Group Integrated final.pdf - Private
  5. pdf 0507101_Shelforce Report for Audit Committee Report 27-1-14 Vv4 16-1-14.pdf - Private
  6. pdf 0507108_11.11lgoreport.pdf - Private
  7. pdf 0507110_Report for Audit Cttee Jan 2014.pdf - Private
  8. pdf 0507122_reptoauditctteefor12and13lgoannrep.pdf - Private
  9. pdf 0507124_10.1a and c l andrews audit report.pdf - Private
  10. pdf 0507128_Agenda 28 JANUARY 2014.pdf - Private
  11. pdf 0513031_PUBLIC MINUTES 28 JANUARY 2014.pdf - Private

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting