Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

23 Feb 2015 - 18:00 to 19:55

Status:

Scheduled

Venue:

Conference Room

Add to my Calendar

Documents

Agenda - 23-2-15 (26Kb)
Minutes 23-2-15 - public (26Kb)
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);
7 - Independent member to Audit Committee (29Kb)
8 - Submission of corporate risks for scrutiny (33Kb)
9 - Financial Health Indicators 2014-15 (34Kb)
10 - Informing the Risk Assessment - External Audit Report (226Kb)
11 - Internal Audit Plan 2015-16
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
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);

Attended - Committee Members

Name
Councillor Daniel Barker
Mr. F. Bell
Councillor Keith Chambers DMS
Councillor Stephen Craddock
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

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