Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
27 Mar 2012 - 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 - 27 March 2012
(140Kb)
Item 8 Report: External Auditor Reports and Updates for 2010/11: Audit Committee - 27 March 2012
(5125Kb)
Item 9 Report: External Auditor's Annual Audit Plan 2011/12: Audit Committee - 27 March 2012
(382Kb)
Item 10 Report: Review of the Council's Corporate Risk Management Framework and Risk Register for 2012/13: Audit Committee - 27 March 2012
(190Kb)
Item 11 Report: Data Quality and Records Management Policy and Progress Report: Audit Committee - 27 March 2012
(190Kb)
Minutes: Audit Committee - 27 March 2012
(109Kb)
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 CM Mason, Rochford District Residents Group
Cllr Mrs J A Mockford
Cllr IH Ward, Conservative Group
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 TE Mountain Rochford District Residents Group
Cllr R D Pointer
Cllr J Thomass MA MSc MA
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
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