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Meetings

Meeting Details

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

Documents

  1. pdf Agenda - 20.03.14 (162Kb)
  2. pdf Item 5 minutes 23 Jan_2014 (109Kb)
  3. pdf Item 7 External Audit KPMG report (88Kb)
  4. pdf Item 7 External Audit Plan 2013-14 (1305Kb)
  5. pdf Item 7 Audit Progress Report Mar 2014 (33Kb)
  6. pdf Item 8 Treasury Management Q3 Update (427Kb)
    1. Item 8 Confidential - Lending List Appendix 2
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. pdf Item 8 Investment in LA Appendix 1 (8Kb)
  7. pdf Item 9 Counter Fraud Report (300Kb)
  8. pdf Item 10 Counter Fraud Work Plan (148Kb)
  9. pdf Item 11 Indicative Internal Audit Plan (242Kb)
  10. pdf Item 12 Risk Management Report (223Kb)
    1. pdf Item 12 Appendix B Heatmap - 7 March 2014 (36Kb)
    2. Item 12 Confidential Appendix A Strategic Risk Register - 7 March 2014
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. pdf Item 13 Annual Governance Statement (370Kb)
  12. pdf 4_minutes_audit_20 Mar_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