Meeting documents

Performance and Audit Committee
Thursday, 29th September, 2011 7.30 pm

Meeting Summary

Date/Time:

29 Sep 2011 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (38Kb)
Minutes (55Kb)
Item 2 - previous minutes (58Kb)
Item 3 - action list (31Kb)
Item 4 - Audit Commission progress report (110Kb)
Item 4 - brief covering report (34Kb)
Item 4 - letter to chief executives (446Kb)
Item 5 - Audit Commmission annual governance report (627Kb)
Item 5 - Interim Accountant' report on annual governance report (64Kb)
Item 6 - brief covering report (94Kb)
Item 6 - statement of accounts (538Kb)