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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
22 Jul 2011 - 13:30
Status:
Scheduled
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
11.07.22
(109Kb)
Audit and Governance 22 July 2011 Document Pack (Bookmarked)
(1836Kb)
ITEM 03 Minutes 30 June 2011
(140Kb)
ITEM 04 Audit Commission - Interim Opinion Report 2010-2011
(110Kb)
ITEM 04a Interim Opinion Report
(258Kb)
ITEM 05 Statement of Accounts 2010-2011 (Subject to Audit)
(124Kb)
ITEM 05ai Statement of Accounts 2010-2011 - Part 1
(342Kb)
ITEM 05aii Statement of Accounts 2010-2011 - Part 2
(592Kb)
ITEM 05aiii Statement of Accounts 2010-2011 - Part 3
(159Kb)
ITEM 05b Statement of Accounts Appendix 1 IFRS Summary
(47Kb)
ITEM 05c Statement of Accounts Appendix 2 IFRS Handout
(127Kb)
Attendance
Attended - Committee Members
Name
Mr. Geoffrey Cook
Councillor Margaret Forbes
Mr. John Paterson
Councillor Richard David Tate
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Kathryn Rolph (Deceased)
Councillor Thomas Wright
Absent
Name
Reason for Absence
Councillor Melville Speding
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
Councillor Richard David Tate
Item 5
Statement of Accounts (Subject to Audit) 2010/2011
Personal
Declared personal interest as a member of GMB
Visitors
Visitor Information is not yet available for this meeting
