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Meetings

Meeting Details

Audit Committee
20 Jan 2016 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

Agenda

Standard Items
1. Apologies for Absence
2. Urgent Matters
Any urgent matters that the Chair has agreed should be considered at the meeting.
3. Declarations of Interest
To note any declarations of interest made by members
4. Minutes
To approve as a correct record the minutes of the meeting held on 8th September 2015
  1. Appendix A Confidential Strategic Risk Register AC v2
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  2. pdf Appendix B Controlled - Uncontrolled Heatmap AC v2 (83Kb)
  1. pdf Treasury Management Appendix 1 - Investment in Local Authorities (184Kb)
  2. pdf Treasury Management Appendix 2- Prudential Indicators Mid Year Outturn 1516 (101Kb)
  3. Treasury Management Appendix 3 Private and Confidential - Lending List
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
10. Date of Next Meeting
The next meeting will be held on 15th March 2016

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting