Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
2 Dec 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 - 2 December 2009
(149Kb)
Minutes: Audit Committee - 2 December 2009
(70Kb)
Item 10 Report: Data Quality Progress Report: Audit Committee - 2 December 2009
(81Kb)
Item 11 Report plus Appendix 1 to Report: Implementation of International Reporting Standards: Audit Committee - 2 December 2009
(1102Kb)
Item 8 Report: Annual Audit Plan Progress Report: Audit Committee - 2 December 2009
(98Kb)
Item 9 Report plus Appendix 1 to Report: PKF Annual Governance Report 2008/09 Update of Recommendations: Audit Committee - 2 December 2009
(204Kb)
Attendance
Attended - Committee Members
Name
Cllr J P Cottis BSc (Hons)
Cllr Mrs J Dillnutt
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
Cllr Mrs LA Butcher, Conservative Group
Cllr T Livings
Cllr JRF Mason, Rochford District Residents & Green Group
Cllr MJ Steptoe, Conservative Group
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