Skip to main content

Meetings

Meeting Details

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

Documents

  1. pdf 00 - Agenda - 17.03.15 (116Kb)
  2. pdf 05 - Audit Committee Minutes - Wednesday 14th January 2015 (222Kb)
  3. pdf 07 - Treasury Management Quarter 3 Update 2014-15 (517Kb)
    1. pdf 07 - Appendix 1 (146Kb)
    2. 07 - CONFIDENTIAL Appendix 2
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  4. pdf 08 - KPMG Audit Plan 2014-15 (147Kb)
    1. pdf 08 - Appendix 1 (416Kb)
  5. pdf 09 - Indicative Annual Internal Audit Plan 2015-16 (163Kb)
    1. pdf 09 - Appendix 1 (244Kb)
  6. pdf 10 - Counter Fraud, Intelligence and Investigations Plan 2015-16 (277Kb)
  7. pdf Whole Agenda - 17th March 2015 (1731Kb)
  8. pdf Audit Committee Minutes - Tuesday 17th March 2015 (251Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Mr Conrad Bryant 
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:

Maria Christofi (Director of Finance)
Brian Thompson (Head of Financial Control)
Steven Tinkler (Head of Audit and Investigations)
Steve Lucas (KPMG)
Neil Thomas (KPMG)
David Whelan (Capita Asset Services)


___ Members of public expressed a desire to address the meeting.