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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
29 Sep 2009 - 13:30
Status:
Scheduled
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(48Kb)
Full Agenda Pack 29 September 2009
(2556Kb)
Minutes 29 September 2009
(36Kb)
ITEM 03 Minutes 30 June 2009
(80Kb)
ITEM 04 Summary of the Sunderland Strategy and the Council's Corporate Improvement Plan.doc
(56Kb)
ITEM 04a Summary of the Sunderland Strategy Appendix 1.pdf
(372Kb)
ITEM 04b Summary of the Sunderland Strategy Appendix 2.doc
(25Kb)
ITEM 05 International Financial Reporting Standards
(75Kb)
ITEM 05a International Financial Reporting Standards Appendix
(44Kb)
ITEM 06 Audited Statement of Accounts.doc
(59Kb)
ITEM 06(a) Letter of Representation.doc
(109Kb)
ITEM 06(b) Annual Governance Report 2008-09.pdf
(412Kb)
ITEM 06(c)i Statement of Accounts 2008-2009 Part 1.doc
(495Kb)
ITEM 06(c)ii Statement of Accounts 2008-2009 Part 2.doc
(497Kb)
ITEM 06(c)iii Statement of Accounts 2008-2009 Part 3.doc
(113Kb)
ITEM 06(c)iv Changes to the Audited Statement of Accounts 2008-2009.doc
(19Kb)
ITEM 07 Assessment of the Remit and Effectiveness of the Audit and Governance Committee.doc
(58Kb)
ITEM 07a Assessment of the Remit and Effectiveness of the Audit and Governance Committee Appendix 1.
(40Kb)
ITEM 07b Assessment of the Remit and Effectiveness of the Audit and Governance Committee Appendix 2.
(17Kb)
ITEM 07c Remit and Effectiveness of the Audit and Governance Committee Appendix 3.doc
(13Kb)
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
Councillor Margaret Forbes
4
Personal Interest as Member of TWFRA
Visitors
There were no visitors present at this meeting
