Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
10 Jan 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 - 10 January 2008
(102Kb)
Minutes: Audit Committee - 10 January 2008
(40Kb)
Item 10 Report: Data Quality Awareness Training - Progress Report: Audit Committee - 10 January 2008
(37Kb)
Item 11 Report plus Appendix 1 to Report: Update of External Audit Recommendations: Audit Committee - 10 January 2008
(45Kb)
Item 12 Appendix A to Report: Corporate Risk Framework and Policy: Audit Committee - 10 January 2008
(304Kb)
Item 12 Appendix B to Report: Corporate Risk Framework and Policy: Audit Committee - 10 January 2008
(296Kb)
Item 12 Appendix C to Report: Corporate Risk Framework and Policy: Audit Committee - 10 January 2008
(66Kb)
Item 12 Appendix D to Report: Corporate Risk Framework and Policy: Audit Committee - 10 January 2008
(43Kb)
Item 12 Report: Risk Management Framework and Corporate Risk Register: Audit Committee - 10 January 2008
(57Kb)
Item 8 Report plus Appendices 1-2 to Report: The Annual Governance Statement: Audit Committee - 10 January 2008
(85Kb)
Item 9 Report: Progress Report on Revised Audit Plan 2007/08: Audit Committee - 10 January 2008
(36Kb)
Attendance
Attended - Committee Members
Name
Cllr Mrs LA Butcher, Conservative Group
Cllr Mrs J Dillnutt
Cllr K A Gibbs
Cllr Mrs S Harper
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 J P Cottis BSc (Hons)
Cllr Mrs J A Mockford
Cllr SP Smith, Conservative Group
Absent
Name
Reason for Absence
Cllr T Livings
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