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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
30 Jun 2008 - 13:30
Status:
Scheduled
Venue:
Committee Room 2
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda.pdf
(34Kb)
Minutes 30 June 2008
(43Kb)
ITEM 03 Minutes 23 May 2008.pdf
(21Kb)
ITEM 04 Annual Governance Review 07-08.pdf
(306Kb)
ITEM 05 Corporate Risk Profile Update.pdf
(21Kb)
ITEM 05a Corporate Risk Profile.pdf
(134Kb)
ITEM 06 Statement of Accounts 2007-08 (Subject to Audit).pdf
(44Kb)
ITEM 06a Statement of Accounts Document.pdf
(364Kb)
ITEM 06b Statement of Accounts Master Spreadsheet.pdf
(375Kb)
ITEM 06c Statement of Accounts Glossary of Terms 2007-2008.pdf
(98Kb)
ITEM 06d Changes to the Statement of Accounts 2007-2008.pdf
(16Kb)
Attendance
Attended - Committee Members
Name
Councillor David Allan
Mr. Geoffrey Cook
Councillor Margaret Forbes
Councillor David Wares
Councillor Thomas Wright
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Michael Arnott
Mr. John Paterson
Absent
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
Mr. Geoffrey Cook
6
Personal - Member of Governance Committee of TWFRA
Declared
Councillor Margaret Forbes
6
Personal - Member of TWFRA
Declared
Councillor Thomas Wright
6
Personal - Member of TWFRA
Declared
Visitors
There were no visitors present at this meeting
