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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
10 Feb 2012 - 13:30
Status:
Scheduled
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(113Kb)
Audit and Governance Full Agenda Pack 10 February 2012
(2011Kb)
ITEM 03 Minutes 20 January 2011
(118Kb)
ITEM 04 Internal Audit Progress Report
(156Kb)
ITEM 05 Treasury Management Third Quarter Review 2011-2012
(197Kb)
ITEM 06 Treasury Management Policy and Strategy 2012-2013
(309Kb)
ITEM 07 Annual Grants Report 2010-2011
(113Kb)
ITEM 07a Annual Grants Report 2010-2011 Appendix
(299Kb)
ITEM 08 Audit Plan 2011-2012
(108Kb)
ITEM 08a Audit Plan 2011-2012 Appendix
(531Kb)
ITEM 09 Update on Local Public Audit
(157Kb)
Attendance
Attended - Committee Members
Name
Mr. Geoffrey Cook
Councillor Margaret Forbes
Mr. John Paterson
Councillor Richard David Tate
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 Kathryn Rolph (Deceased)
Councillor Melville Speding
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 Richard David Tate
6
Member of Newcastle International Airport Holding Compant
Personal
None
Councillor Richard David Tate
8
Member of GMB
Personal
None
Visitors
Visitor Information is not yet available for this meeting
