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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
29 Sep 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 - 29 September 2010
(104Kb)
Minutes: Audit Committee - 29 September 2010
(58Kb)
Item 10 Report: PKF Annual Governance Report 2008/09 - Update of Recommendations: Audit Committee - 29 September 2010
(85Kb)
Item 11 Report: Annual Audit Plan Progress Report: Audit Committee - 29 September 2010
(61Kb)
Item 8 Report: Financial Statements 2009-10: Audit Committee - 29 September 2010
(2459Kb)
Item 9 Report plus Appendix to Report: External Audit of Financial Statements 2009/10: Audit Committee - 29 September 2010
(13119Kb)
Attendance
Attended - Committee Members
Name
Cllr Mrs G A Lucas-Gill
Cllr Mrs J A Mockford
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 Mrs J Dillnutt
Cllr K A Gibbs
Cllr T Livings
Cllr JRF Mason, Rochford District Residents & Green Group
Cllr Mrs J E McPherson, Non-Aligned Group
Cllr Mrs B J Wilkins
Absent
Name
Reason for Absence
Cllr J P Cottis BSc (Hons)
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