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Meetings

Meeting Details

Audit Committee
23 Jan 2014 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf Agenda - 23.01.14 (161Kb)
  2. pdf Item 5 _minutes_audit_19th September_2013 (219Kb)
  3. pdf Item 7 External Audit Reports (103Kb)
  4. pdf Item 8 Treasury Management Mid-Year Update (375Kb)
    1. pdf Item 8 Appendix 1 - Prudential Indicators (10Kb)
    2. Item 8 Appendix 2 CONFIDENTIAL 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 - January 2014 (301Kb)
  6. pdf Item 10 Counter Fraud Report (311Kb)
  7. pdf Item 11 Risk Management Report (238Kb)
    1. pdf Item 11 Appendix B Heatmap - 10 Dec 2013 (38Kb)
    2. Item 11 Appendix C Strategic Risk Register
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  8. pdf 3_minutes_audit_23 Jan_2014 (109Kb)

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 Wendy LanganResigned

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