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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
18 Mar 2008 - 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 - 18 March 2008
(305Kb)
Minutes: Audit Committee - 18 March 2008
(54Kb)
Item 10 Appendix 1 to Report: Proposed Annual Audit Plan for 2008/09: Audit Committee - 18 March 2008
(281Kb)
Item 10 Report: Annual Audit Plan for 2008/09: Audit Committee - 18 March 2008
(38Kb)
Item 11 Appendix 1 to Report: Data Quality Progress: Audit Committee - 18 March 2008
(91Kb)
Item 11 Report: Data Quality Progress Report: Audit Committee - 18 March 2008
(51Kb)
Item 12 Appendix 1 to Report: Rochford District Council Partnership Guidance: Audit Committee - 18 March 2008
(489Kb)
Item 12 Report: Revised Partnership Guidance: Audit Committee - 18 March 2008
(37Kb)
Item 8 Appendix 2 to Report: Review of the Effectiveness of Internal Audit - Checklist - Compliance with the Code 2007/08: Audit Committee - 18 March 2008
(1145Kb)
Item 8 Report plus Appendix 1 to Report: Review of the Effectiveness of Internal Audit: Audit Committee - 18 March 2008
(36Kb)
Item 9 Report plus Appendix A to Report: Audit Strategy and Terms of Reference for Internal Audit: Audit Committee - 18 March 2008
(85Kb)
Attendance
Attended - Committee Members
Name
Cllr Mrs LA Butcher, Conservative Group
Cllr Mrs J Dillnutt
Cllr T Livings
Cllr Mrs J A Mockford
Cllr SP Smith, Conservative Group
Cllr D G Stansby
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
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