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    Meeting Details

    Meeting Summary
    Audit Committee
    24 Sep 2014 - 18:00 to 19:40
    Scheduled
    • 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

    Attended - Other Members
    Name
    Apologies
    NameReason for Sending ApologySubstituted By
    Councillor Michael Flower Councillor John Murray
    Mr. A. Green  
    Councillor Eddie Hughes  
    Absent
    NameReason for AbsenceSubstituted By

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction

    Visitors

    There were no visitors present at this meeting