Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

23 Sep 2015 - 18:00 to 19:45

Status:

Scheduled

Venue:

Conference Room

Add to my Calendar

Documents

Agenda 23-9-15 (141Kb)
Minutes 23-9-15 (25Kb)
6 - Regulation of Investigatory Powers Act (RIPA) 2000 (154Kb)
7 - Corporate performance management framework (491Kb)
8 - Post Audit of Accounts including annual governance statement and audit findings (4956Kb)
9 - Risk management update (231Kb)
10 - Risk management update
- Information relating to any individual;
- Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
11 - Update on residential and nursing audit
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attended - Committee Members

Name
Mr. F. Bell
Councillor Keith Chambers DMS
Councillor Stephen Craddock
Mr. A. Green
Mrs. P. Hepburn
Councillor Ian Robertson BDS, LDS, RCS,
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
Councillor Marco Longhi BEng, MBA	Apology

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.

Visitor Information is not yet available for this meeting