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Meetings

Meeting Details

Audit Committee
30 May 2018 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

Agenda

Standard Items
1 Apologies for Absence
2 Urgent Matters
3 Declarations of Interest
4 Matters to be Considered in Private
5 Minutes
To approve as a correct record the minutes of the meeting held on 7 March 2018.
  1. Performance Report Risk Management Report - Appendix A - Q4 SRR (CONFIDENTIAL)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
  2. pdf Performance Report Risk Management Report - Appendix B - Q4 Risk Heatmap (102Kb)
  3. Performance Report Risk Management Report - Appendix C - Q4 Risk Matrix Score Definitions (CONFIDENTIAL)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
9 Date of Next Meeting
The next meeting will be held on 25 July 2018
Paul Najsarek, Chief Executive, 21 May 2018

Attendance

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