Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
29 Sep 2011 - 19:30
Status:
Scheduled
Venue:
Committee Room 4, Civic Suite, 2 Hockley Road, Rayleigh, SS6 8EB
Add to my Calendar
Documents
Documents
Agenda: Audit Committee - 29 September 2011
(159Kb)
Item 8 Report: PKF Grant Claim Certification Report for Year Ending 31 March 2010 - Update of Recommendations: Audit Committee - 29 September 2011
(82Kb)
Item 9 Report: PKF Report on ISA 265 - Internal Control: Audit Committee - 29 September 2011
(4711Kb)
Item 10 Report: Financial Statements 2010/11: Audit Committee - 29 September 2011
(11470Kb)
Item 11 Report: External Audit Report to those Charged with Governance: Audit Committee - 29 September 2011
(334Kb)
Item 12 Report: PKF Annual Governance Report 2009/10 - Update of Recommendations: Audit Committee - 29 September 2011
(171Kb)
Item 13 Report: Mid Year Review of the Council's Corporate Risk Register for 2011/12: Audit Committee - 29 September 2011
(3200Kb)
Minutes: Audit Committee - 29 September 2011
(94Kb)
Attendance
Attended - Committee Members
Name
Cllr CI Black BSc MICS, Liberal Democrat Group
Cllr J P Cottis BSc (Hons)
Cllr Mrs A V Hale
Cllr Mrs J A Mockford
Cllr TE Mountain Rochford District Residents Group
Cllr R D Pointer
Cllr J Thomass MA MSc MA
Cllr Mrs B J Wilkins
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Cllr Mrs CM Mason, Rochford District Residents Group
Cllr IH Ward, Conservative Group
Absent
Name
Reason for Absence
Substituted By
Cllr K A Gibbs
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting