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Meetings

Meeting Details

Audit Committee
24 Jun 2014 - 19:30 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf 05-Audit Minutes-20 Mar_2014 (109Kb)
  2. pdf 07-External Audit Reports (87Kb)
    1. pdf 07- Appendix (52Kb)
  3. pdf 08- Treasury Management Outturn 2013-14 (511Kb)
    1. 08- Confidential Appendix 1
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. 08-Confidential Appendix 2
      • 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;
    3. 08-Confidential Appendix 3
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  4. pdf 09-Counter Fraud Update Report (238Kb)
  5. pdf 10 -Draft Statement of Accounts (312Kb)
    1. pdf 10-Appendix 1 (1513Kb)
  6. pdf 11- Head of Internal Audit Annual Report (440Kb)
  7. pdf 12-Risk Management Report - June 9 2014 (232Kb)
    1. 12- CONFIDENTIAL -APPENDIX 1
      • 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. 12- Confidential Appendix 2
      • 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;
    3. 12- Confiedential Appenidx 3
      • 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;
  8. pdf 13- Draft Annual Governance Statement (465Kb)
  9. pdf Document Pack (2033Kb)
  10. pdf Agenda - 24.06.14 (151Kb)

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 Lynne Murray substitution by Cllr Sharma

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