Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

12 Jul 2007 - 19:30

Status:

Scheduled

Venue:

Committee Room 4, Civic Suite, 2 Hockley Road, Rayleigh, SS6 8EB

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Documents

Documents

Agenda: Audit Committee - 12 July 2007 (87Kb)
Minutes: Audit Committee - 12 July 2007 (52Kb)
Item 10 Appendix 1 to Report: Data Quality and Records Management Policy: Audit Committee - 12 July 2007 (57Kb)
Item 10 Appendix 2 to Report: Data Quality Strategy: Audit Committee - 12 July 2007 (67Kb)
Item 10 Appendix 3 to Report: Data Quality Action Plan: Audit Committee - 12 July 2007 (154Kb)
Item 10 Report: Data Quality and Records Management Policy, Data Quality Strategy and Action Plan: Audit Committee - 12 July 2007 (44Kb)
Item 11 Report plus Appendix 1 to Report: Key Lines of Enquiry - Use of Resources Judgment 2006: Audit Committee - 12 July 2007 (128Kb)
Item 12 Appendix 1 to Report: Monitoring Progress of Recommendations Raised by PKF - Final Report to those charged with Governance: Audit Committee - 12 July 2007 (62Kb)
Item 12 Report: Update of External Audit Recommendations: Audit Committee - 12 July 2007 (24Kb)
Item 8 Report plus Appendix 1 to Report: Audit Charter Review: Audit Committee - 12 July 2007 (66Kb)
Item 9 Appendix 1 to Report: Checklist - Compliance with the Code: Audit Committee - 12 July 2007 (18158Kb)
Item 9 Report: Approach to Internal Audit Self Assessment: Audit Committee - 12 July 2007 (47Kb)

Attendance

Attended - Committee Members

Name
Cllr Mrs J Dillnutt
Cllr Mrs S Harper
Cllr Mrs J A Mockford
Cllr SP Smith, Conservative Group
Cllr D G Stansby
Cllr J Thomass MA MSc MA

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Cllr Mrs LA Butcher, Conservative Group
Cllr T Livings

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