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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
7 Apr 2014 - 18:00 to 19:45
Status:
Scheduled
Venue:
Conference Room - Misc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(0Kb)
Minutes
(0Kb)
Minutes - private
07 - Amendment to officer delegations
(0Kb)
08 - Hollybank Intermediate Care Unit
(0Kb)
09 - Regulation of Investigatory Powers Act (RIPA)
(0Kb)
10 - Accounting policies 2013/14
(0Kb)
11 - Grant certification report 2012/13
(0Kb)
12 - Protecting the public purse and anti-fraud arrangements
(0Kb)
13 - Informing the risk assessment - external audit report
(0Kb)
14 - Submission of corporate risk for scrutiny
(0Kb)
15 - Risk management update 2013/14
16 - No or limited assurance reports
Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Julie Fitzpatrick
Councillor Michael Flower
Councillor Eddie Hughes
Councillor Gareth Illmann-Walker
Councillor John Murray
Councillor Doreen Shires
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Mr. A. Green
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
There were no visitors present at this meeting