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Meetings

Meeting Details

Audit Committee
19 Sep 2013 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf Agenda - 19.09.13 (161Kb)
  2. pdf Item5 _minutes_audit_27th June_2013 (150Kb)
  3. pdf Item 7 Consideration of Annual Statement of Accounts (404Kb)
  4. pdf Item 8 Treasury Management Update 2013-14 Q1 (468Kb)
    1. Item 8 CONFIDENTIAL Appendix 1 Lending List
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  5. pdf Item 9 Internal Audit Performance Report Q2 (346Kb)
  6. pdf Item 10 Counter Fraud Intelligence & Investigation Report (217Kb)
  7. pdf Item 11 Risk Management Performance Report Q2 (226Kb)
    1. pdf Item 11 Appendix C Heatmap (38Kb)
    2. Item 11 CONFIDENTIAL Appendix B Strategic Risk Register
      • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  8. pdf Revised Front Sheet - 19.09.13 (162Kb)
  9. pdf 2_minutes_audit_19th September_2013 (219Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
NameReason for Absence
Councillor Mik Sabierssubstitute

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