Skip to main content

Meetings

Meeting Details

Audit Committee
14 Jan 2015 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf Agenda - 14.01.15 (182Kb)
  2. pdf Item 05 minutes_audit_23 September_2014 (288Kb)
  3. pdf Item 7 Treasury Management Update 2014-15 Mid-Year- for Audit Committee FINAL (525Kb)
    1. Item 7 Appendix 2 confidential
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. pdf Item 7 Treasury Management Report Appendix 3 (56Kb)
    3. pdf Item 7 Investment in LA Appendix 1 (9Kb)
  4. pdf Item 08 Annual Audit Letter & Audit Progress Report KPMG_Jan14v3 (211Kb)
  5. pdf Item 09 Certification of Grant_KPMG_14Janv3 (199Kb)
  6. pdf Item 10 Internal Audit Performance Report - January 2015_Final_st (334Kb)
  7. pdf Item 11 Counter Fraud Update Jan 2015_Final_st (319Kb)
  8. pdf Item 12 Risk Management Report - January 2015_Final_st (363Kb)
    1. Item 12 confidential appendix B Strategic Risk Register
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations in connection with any labour relations matters arising between the Authority or a Minister...
    2. Item 12 confidential appendix C Heatmap_2 January 2015
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations in connection with any labour relations matters arising between the Authority or a Minister...
  9. pdf Audit Committee Minutes - Wednesday 14th January 2015 (222Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Sarfraz KhanOn Other Council Business
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

Also in attendance at the above meeting were:

Nigel Watson
Maria Christofi
Brian Thompson
Steven Tinkler
Steve Lucas (KPMG)
Tony Crawley (KPMG)
Joseph Anstee

No Members of public expressed a desire to address the meeting.