Meeting Details

Audit Committee
23 Feb 2015 - 18:00 to 19:55
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 23-2-15 (26Kb)
  2. pdf Minutes 23-2-15 - public (26Kb)
  3. Minutes 23-2-15
    • Information relating to any individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  4. pdf 7 - Independent member to Audit Committee (29Kb)
  5. pdf 8 - Submission of corporate risks for scrutiny (33Kb)
  6. pdf 9 - Financial Health Indicators 2014-15 (34Kb)
  7. pdf 10 - Informing the Risk Assessment - External Audit Report (226Kb)
  8. 11 - Internal Audit Plan 2015-16
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  9. 12 - No or Limited Assurance Internal Audit 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
Councillor Michael Flower  
Mr. A. Green  
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