Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

9 Nov 2015 - 18:00 to 18:57

Status:

Scheduled

Venue:

Conference Room

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Documents

Agenda 9-11-15 (141Kb)
Minutes 9-11-15 (22Kb)
7 - Old Square redevelopment project (108Kb)
8 - Ernst & Young audit strategy for year ending 31 March 2016 (18Kb)
1. 08 - Ernst & Young Audit Strategy for the Year Ending 31 March 2016 - Appx (544Kb)
9 - Annual Audit Letter 14-15 (279Kb)
10 - Annual review of Treasury Management Policies and mid-year position statement (218Kb)
11 - Financial health indicators 2015-16 and Medium Term Financial Strategy (37Kb)
12 - Internal Audit update report (515Kb)
13 - 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 relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Attended - Committee Members

Name
Mr. F. Bell
Councillor Keith Chambers DMS
Councillor Stephen Craddock
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
Mr. A. Green
Mrs. P. Hepburn
Councillor Marco Longhi BEng, MBA

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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