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Meetings

Meeting Details

Audit Committee
27 Nov 2019 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

Agenda

Standard Items
1 Apologies for Absence
2 Urgent Matters
Any urgent matters that the Chair has agreed should be considered at the meeting.
3 Declarations of Interest
4 Matters to be Considered in Private

Item 6 contains information that is exempt from disclosure by virtue of Paragraphs 3 and 5 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 25th July 2019.
  1. 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 Appendix B - Q2 Risk Heatmap (193Kb)
  3. pdf Appendix C - Q2 Risk Matrix Score Definitions (67Kb)
9 Date of Next Meeting

The next meeting will be held on 4th November 2019.

 

Paul Najsarek, Chief Executive, 19th November 2019.

Additional Meeting Documents

Attendance

Name
No attendance information has been recorded for the meeting.
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
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