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Meetings
Meeting Details
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
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
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Cllr Mrs LA Butcher, Conservative Group
Cllr T Livings
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