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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
22 May 2009 - 13:30
Status:
Scheduled
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(48Kb)
Minutes 22 May 2009
(37Kb)
ITEM 03 Minutes 27 March 2009.doc
(80Kb)
ITEM 04 Annual Review of Effectiveness of Internal Audit.doc
(60Kb)
ITEM 04a Annual Review of Effectiveness of Internal Audit Appendix 1.doc
(140Kb)
ITEM 04b Annual Review of Effectiveness of Internal Audit Appendix 2.doc
(24Kb)
ITEM 05 Treasury Management in Local Authorities.doc
(75Kb)
ITEM 06 Review of Asset Management
(257Kb)
Attendance
Attended - Committee Members
Name
Councillor David Allan
Mr. Geoffrey Cook
Councillor Margaret Forbes
Mr. John Paterson
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Michael Arnott
Councillor David Wares
Councillor Thomas Wright
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
No declarations of interest have been entered for this meeting.
Visitors
There were no visitors present at this meeting
