Skip to main content

Meetings

Meeting Details

Audit Committee
25 Jul 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

Items 6, 7 and 8 contain 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 22 May 2019.

  1. Item 06 - Appendix A -CONFIDENTIAL Q1 SRR
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  2. pdf Item 06 - Appendix B - Q1 Risk Heatmap (105Kb)
  3. pdf Item 06 - Appendix C - Q1 Risk Matrix Score Definitions (115Kb)

  1. pdf Item 07 - Appendix 1 - Investment in LA as at 300619 (49Kb)
  2. Item 07 - Appendix 2 - CONFIDENTIAL Lending List
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

  1. pdf Item 08 - Appendix 1 - Investment in LA as at 310319 (59Kb)
  2. pdf Item 08 - Appendix 2 - Prudential Indicators Outturn 1819 (21Kb)
  3. Item 08 - CONFIDENTIAL Appendix 3 - Lending List
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Paul Najsarek, Chief Executive, 17 July 2019

Supplementary Agenda

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 Kamaljit Kaur Nagpal 

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