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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
20 Apr 2010 - 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 - 20 April 2010
(129Kb)
Minutes: Audit Committee - 20 April 2010
(75Kb)
Item 8 Report plus Appendix 1 to Report: Annual Audit Plan for 2010/11: Audit Committee - 20 April 2010
(187Kb)
Item 9 Report plus Appendices 1-2 to Report: Internal Audit Annual Report and Opinion 2009/10: Audit Committee - 20 April 2010
(262Kb)
Attendance
Attended - Committee Members
Name
Cllr T Livings
Cllr JRF Mason, Rochford District Residents & Green Group
Cllr Mrs J A Mockford
Cllr SP Smith, Conservative Group
Cllr D G Stansby
Cllr MJ Steptoe, Conservative Group
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 J P Cottis BSc (Hons)
Cllr Mrs J Dillnutt
Cllr J Thomass MA MSc MA
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