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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
25 Mar 2011 - 13:30
Status:
Scheduled
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(50Kb)
Agenda Document Pack - 25 March 2011 (Bookmarked)
(569Kb)
ITEM 03 Minutes 11 February 2011.PDF
(72Kb)
ITEM 04 Internal Audit and Counter Fraud Plan 2011-12.PDF
(113Kb)
ITEM 05 Risk Management Plan 2011-2012.PDF
(88Kb)
ITEM 06 Audit Commission Audit Plan 2010-2011.PDF
(53Kb)
ITEM 06a External Audit Plan 2010-2011.pdf
(326Kb)
ITEM 07 Proposed Forward Plan of Reports for 2011-2012.PDF
(55Kb)
Attendance
Attended - Committee Members
Name
Mr. Geoffrey Cook
Councillor Margaret Forbes
Mr. John Paterson
Councillor Kathryn Rolph (Deceased)
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Richard David Tate
Absent
Name
Reason for Absence
Councillor David Allan
Councillor Thomas Wright
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
