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Meetings

Meeting Details

Audit Committee
22 May 2019 - 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

Item 8 contains information that is exempt from disclosure by virtue of Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972.

5 Minutes
To approve as a correct record the minutes of the meeting held on 6 March 2019.

  1. Item 8 - CONFIDENTIAL Appendix A Audit Committee Risk Paper (Signed)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  2. pdf Item 8 - Appendix B - Q4 Risk Heatmap (95Kb)
  3. Item 8 - CONFIDENTIAL Appendix C - Q4 Risk Matrix Score Definitions
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
10 Date of Next Meeting
The date of the next meeting is Thursday 25 July 2019.
Paul Najsarek, Chief Executive, 14 May 2019

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Mr Tommy Hyun 
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