Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

5 Jan 2015 - 18:00 to 20:15

Status:

Scheduled

Venue:

Conference Room

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Documents

Agenda - 5-1-15 (25Kb)
Minutes 5-1-15 - public (32Kb)
Minutes - 5-1-15 - private
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
7 - Corporate Governance Review January 2015 (734Kb)
8 - Grant Certification report 2013-14 (538Kb)
9 - Treasury Management Strategy (211Kb)
10 - Corporate risk for scrutiny (47Kb)
11 - Officers exercise delegated powers (48Kb)
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
Mrs. P. Hepburn
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
No apology information has been recorded for the meeting.

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