Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

20 Apr 2015 - 18:00 to 19:43

Status:

Scheduled

Venue:

Conference Room

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Documents

Agenda 20-4-15 (26Kb)
Minutes 20-04-15 (26Kb)
7 - Reporting requirement under Part 3 5 Clause 2 Council Constitution (21Kb)
8 - Amendments to officer delegations (82Kb)
9 - Revised Corporate Risk Management Strategy 2015-16 (208Kb)
10 - Risk Management update (188Kb)
11 - Accounting Policies 2014-15 (122Kb)
12 - Review of the Constitution Part 4 - Section 7- Financial Rules (66Kb)
13 - Protecting the public purse - counter fraud corruption arrangements (146Kb)
14 - Risk Management update
- Information relating to any individual;
- Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
15 - Independent Sector Residential and Nursing Audit
- Information relating to any individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
16 - No and Limited report
- 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
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
Mr. F. Bell
Councillor Keith Chambers DMS

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