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Meetings

Meeting Details

Audit Committee
23 Sep 2014 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf Agenda - 23.09.14 (162Kb)
  2. pdf Item 7 Annual Statement of Accounts 2013-14 (418Kb)
  3. pdf Item5_minutes_audit_24thJune_2014 (168Kb)
  4. pdf Item 8 Treasury Management Update 2014-15 Q1- for Audit Committee (391Kb)
    1. pdf Item 8 Appendix 1 Investment in LA to 300614 (10Kb)
    2. Item 8 Confidential Appendix 2
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  5. pdf Item 9 Internal Audit Performance Report - September 2014 (226Kb)
  6. pdf Item 10 Counter Fraud Update (237Kb)
  7. pdf Item 11 Risk Management Report (243Kb)
    1. pdf Item 11 Appendix C Heatmap (36Kb)
    2. Item 11 CONFIDENTIAL Appendix B Strategic Risk Register
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  8. pdf Item5_minutes_audit_23 September_2014 (242Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Mik SabiersPadda substitute
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