Meeting Details

Audit Committee
24 Sep 2014 - 18:00 to 19:40
Scheduled
Conference Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 24-9-14 (25Kb)
  2. pdf Minutes - 24-9-14 (34Kb)
  3. pdf 7 - Regulation of Investigatory Powers Act 2000 (32Kb)
  4. pdf 8 - Post Audit Statement of Accounts 2013-14 (4556Kb)
  5. pdf 9 - External Auditors report on Value for Money (1447Kb)
  6. pdf 10 - Annual Governance Statement (147Kb)
  7. pdf 11 - Financical Health Indicators (35Kb)
  8. pdf 12 - Risk management update 2014-15 (239Kb)
  9. 13 - Risk management update
    • Information relating to any individual;
    • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Michael Flower Councillor John Murray
Mr. A. Green  
Councillor Eddie Hughes  
NameReason for AbsenceSubstituted By
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

There were no visitors present at this meeting