Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

12 Apr 2011 - 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 - 12 April 2011 (159Kb)
Item 8 Report: External Audit Report: Audit Committee - 12 April 2011 (685Kb)
Item 9 Report: PKF Annual Governance Report 2009/10 - Update of Recommendations: Audit Committee - 12 April 2011 (162Kb)
Item 10 Report: Strategy and Terms of Reference for Internal Audit: Audit Committee - 12 April 2011 (137Kb)
Item 11 Report: Annual Audit Plan for 2011/12: Audit Committee - 12 April 2011 (194Kb)
Item 12 Report: Schedule of Business for the Audit Committee 2011/12: Audit Committee - 12 April 2011 (118Kb)
Minutes: Audit Committee - 12 April 2011 (67Kb)

Attendance

Attended - Committee Members

Name
Cllr J P Cottis BSc (Hons)
Cllr K A Gibbs
Cllr Mrs G A Lucas-Gill
Cllr JRF Mason, Rochford District Residents & Green Group

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 T Livings
Cllr Mrs J A Mockford
Cllr D G Stansby
Cllr Mrs B J Wilkins

Absent

Name	Reason for Absence
Cllr Mrs J E McPherson, Non-Aligned Group
Cllr J Thomass MA MSc MA

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