Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

20 Jul 2015 - 18:00 to 19:30

Status:

Scheduled

Venue:

Conference Room

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Documents

Agenda 20-7-15 (26Kb)
Minutes 20-7-15 (18Kb)
7 - Remit of Audit Committee and Draft Work plan 2015-16 (71Kb)
8 - External Auditors Audit Plan Report 2014-15 (321Kb)
9 - Annual Report of the Audit Committee 2014-15 (120Kb)
10 - Internal Audit Update Report 2014-15 (103Kb)
11 - Internal Audit Annual Report 2014-15 (429Kb)
12 - Financial Health Indicators - 2014-15 (33Kb)
13 - Annual Review of Effectiveness of the Systems of Internal Audit (153Kb)
14 - 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);
15 - Internal Audit Update Report
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information which reveals that the authority proposes: (a) to give any enactment a notice under or by virtue of which requirements are imposed on a person; or (b) to make an order or direction under any enactment.

Attended - Committee Members

Name
Mr. F. Bell
Councillor Keith Chambers DMS
Councillor Stephen Craddock
Councillor Marco Longhi BEng, MBA
Councillor Gurmeet Singh Sohal
Councillor Richard Worrall

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Mr. A. Green
Mrs. P. Hepburn
Councillor Ian Robertson BDS, LDS, RCS,		Councillor Kath Phillips JP

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.

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