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Meeting Details
Committee:
Audit and Governance Committee
Date/Time:
30 Sep 2008 - 13:30
Status:
Scheduled
Venue:
Committee Room 2
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(49Kb)
Minutes 30 September 2008
(40Kb)
ITEM 03 Minutes 31 July 2008.PDF
(44Kb)
ITEM 04a Audited Statement of Accounts 2007-08 - Letter of Representation.PDF
(63Kb)
ITEM 04a Audited Statement of Accounts 2007-08 Appendix A.PDF
(16Kb)
ITEM 04b Audited Statement of Accounts - Report of the Audit Commission
(241Kb)
ITEM 04ci Audited Statement of Accounts Report.PDF
(27Kb)
ITEM 04cii Audited Statement of Accounts - Appendix A.PDF
(16Kb)
ITEM 04ciii Audited Statement of Accounts Part 1.PDF
(360Kb)
ITEM 04civ Audited Statement of Accounts Part 2 Master Spreadsheet.PDF
(377Kb)
ITEM 04cv Audited Statement of Accounts - Part3 Glossary of Terms.PDF
(98Kb)
ITEM 05 Internal Audit Services - Progress Report 2008-09.PDF
(52Kb)
ITEM 06 Audit Commission - Further Work on Property Services.PDF
(16Kb)
ITEM 06a Audit Commission - Further Work on Property Services.pdf
(32Kb)
Attendance
Name
Councillor David Allan
Councillor Michael Arnott
Mr. Geoffrey Cook
Mr. John Paterson
Councillor Thomas Wright
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Councillor Margaret Forbes
Councillor David Wares
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
Councillor Michael Arnott
06
Personal - Rents car parking space from Local Authority
Visitors
There were no visitors present at this meeting
