Meeting Details

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

Documents

  1. pdf Agenda - 10-11-14 (25Kb)
  2. pdf Minutes - 10-11-14 (23Kb)
  3. pdf 7 - Annual review of Treasury management and mid-year position statement 2014-15 (195Kb)
  4. pdf 8 - Financial health indicators 2014-15 (35Kb)
  5. pdf 9 - Annual audit letter (163Kb)
  6. pdf 10 - Internal audit progress report (198Kb)
  7. 11 - Internal audit update
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  8. 12 - No and limited assurance reports
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Mrs. P. Hepburn  
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