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Annual Report 2013-2014

Board Meetings

During the 2013/14 year the Board met on 12 occasions
and the meeting attendance was as follows;
The following Board Members were eligible to attend
12 Board meetings:
P Gribble 9
M Lee 11
P McGuire 10
E Robinson 10
P Wright 11
The following Board Members were eligible to attend
9 Board meetings:
R Hewitt 8
J Kingsnorth 9
S Nottage 9
M Williams 9
The following Board Members were eligible to attend
3 Board meetings:
K Richards 3
P Ledger 3
J McNamara 3
S O’Keefe 3

Audit & Risk Committee

The Audit & Risk Committee met twice during the twelve
months ended 31 August 2014, reviewing the financial
statements, recommendations from the Auditors and
reviewing internal controls and procedures.
The following Audit & Risk Committee Members were
eligible to attend 2 meetings:
R Basham 2
P McGuire 2
P Wright 2
The following Audit & Risk Committee Members were
eligible to attend 1 meeting:
A Forcke 1
M Lee 1

T D O’Hern
Chief Executive Officer