Meeting Details

Meeting Summary

Committee:

Finance & Procedures Overview & Scrutiny Committee

Date/Time:

15 Dec 2005 - 19:30

Status:

Scheduled

Venue:

Council Chamber, Civic Suite, 2 Hockley Road, Rayleigh, SS6 8EB

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Documents

Documents

Agenda: Finance & Procedures Overview & Scrutiny Committee (Audit): 151205 (83Kb)
Minutes: Finance & Procedures Overview & Scrutiny Committee: 151205 (61Kb)
Item 10 Report: Internal Audit Progress Report 2005/06 - Finance & Procedures Overview & Scrutiny Committee: 151205 (102Kb)
Item 6 Addendum to Report: Interim Annual Audit and Inspection Letter 2004/05 - Finance & Procedures Overview and Scrutiny Committee: 151205 (30Kb)
Item 6 Report: Interim Annual Audit and Inspection Letter 2004/05 - Finance & Procedures Overview and Scrutiny Committee: 151205 (162Kb)
Item 7 Appendix to Report: Outline Audit & Inspection Plan 2005/06 - Finance & Procedures Overview & Scrutiny Committee: 151205 (676Kb)
Item 7 Report: Outline Audit & Inspection Plan 2005/06 - Finance & Procedures Overview & Scrutiny Committee: 121205 (20Kb)
Item 8 Appendix 1 to Report: Monitoring Progress of recommendations raised by PKF - SAS 610 Report - Finance & Procedures Overview & Scrutiny Committee: 151205 (82Kb)
Item 8 Appendix 2 to Report: Monitoring Progress of recommendations raised by PKF - Interim Report July 2005 - Recommendations rising from 2004/05 Audit Work - Finance & Procedures Overview & Scrutiny Committee: 151205 (238Kb)
Item 8 Report: Update of Audit Recommendations - Finance & Procedures Overview & Scrutiny Committee: 151205 (25Kb)
Item 9 Report: Audit Review of Corporate Governance & Risk Management - Finance & Procedures Overview & Scrutiny Committee: 151205 (115Kb)

Attendance

Attended - Committee Members

Name
Mr R Choppen
Cllr K J Gordon
Cllr Mrs S Harper
Cllr K H Hudson, Conservative Group
Cllr T Livings
Cllr Mrs JR Lumley Conservative Group
Cllr P F A Webster

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Cllr P R Robinson
Mr P Savill

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