Meeting Details

Meeting Summary
Audit Committee
1 Sep 2015 - 18:00 to 19:12
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 1-9-15 (141Kb)
  2. pdf Minutes 1-9-15 (37Kb)
  3. pdf 7 - Financial health indicators 2015-16 and medium term financial strategy update (92Kb)
  4. pdf 8 - Annual Treasury Management report 2014-15 (355Kb)
  5. pdf 9 - Counter Fraud update (1311Kb)
  6. 10 - Follow up report on Grant Thornton IT findings
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mrs. P. Hepburn  
Councillor Richard Worrall  
Absent
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

Visitor Information is not yet available for this meeting