Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
30 Sep 2009 - 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 - 30 September 2009
(155Kb)
Minutes: Audit Committee - 30 September 2009
(133Kb)
Item 10 Report plus Appendices A-C: Risk Management Framework and Corporate Risk Register: Audit Committee - 30 September 2009
(466Kb)
Item 11 Report plus Appendices 1-3 to Report: Partnership Reviews: Audit Committee - 30 September 2009
(320Kb)
Item 8 Report plus Appendices 1-2 to Report: External Audit of Financial Statements 2008/09: Audit Committee - 30 September 2009
(1336Kb)
Item 9 Report plus Appendix 1 to Report: Audit Committee Self-Assessment: Audit Committee - 30 September 2009
(701Kb)
Attendance
Attended - Committee Members
Name
Cllr Mrs LA Butcher, Conservative Group
Cllr Mrs J Dillnutt
Cllr K A Gibbs
Cllr JRF Mason, Rochford District Residents & Green Group
Cllr Mrs J A Mockford
Cllr SP Smith, Conservative Group
Cllr MJ Steptoe, Conservative Group
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 T Livings
Cllr D G Stansby
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