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Meetings

Meeting Details

Audit Committee
24 May 2017 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf Agenda - 24.05.17 (74Kb)
  2. pdf 5. Audit Committee Minutes 28th February 2017 (94Kb)
  3. pdf 7. Internal Audit and Investigation report (418Kb)
  4. pdf 8. Risk Management Performance Report Q4 (252Kb)
    1. 8. Risk Management Performance Report Appendix A CONFIDENTIAL Strategic Risk Register
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. pdf 8. Risk Management Performance Report Appendix B Risk Heatmap Report (72Kb)
    3. 8. Risk Management Performance Report Appendix C CONFIDENTIAL
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  5. pdf 9 Annual Governance report for Audit Committee May 2017 (490Kb)
  6. pdf Audit Committee Minutes 24th May 2017 (75Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Anthony Young 
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