Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

10 Nov 2014 - 18:00 to 19:40

Status:

Scheduled

Venue:

Conference Room

Add to my Calendar

Documents

Agenda - 10-11-14 (25Kb)
Minutes - 10-11-14 (23Kb)
7 - Annual review of Treasury management and mid-year position statement 2014-15 (195Kb)
8 - Financial health indicators 2014-15 (35Kb)
9 - Annual audit letter (163Kb)
10 - Internal audit progress report (198Kb)
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.
12 - No and limited assurance reports
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attended - Committee Members

Name
Councillor Daniel Barker
Mr. F. Bell
Councillor Keith Chambers DMS
Councillor Stephen Craddock
Councillor Michael Flower
Mr. A. Green
Councillor Eddie Hughes
Councillor Gareth Illmann-Walker
Councillor Ian Robertson BDS, LDS, RCS,

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Mrs. P. Hepburn

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

There were no visitors present at this meeting