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    Meeting Details

    Meeting Summary
    Audit Committee
    22 Feb 2016 - 18:00 to 19:01
    Scheduled
    Conference Room
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (198Kb)
    2. pdf Minutes 220216 (66Kb)
    3. pdf 07 - Financial Health Indicators 2015-16 and Medium Term Financial Strategy and Capital Strategy Update (192Kb)
    4. pdf 08 - Ernst & Young Audit Planning Report the Year Ending 31 March 2016 (58Kb)
    5. 09 - INTERNAL AUDIT PLAN 2016 - 17 - PRIVATE
      • Information relating to any individual;
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
      1. 09 - INTERNAL AUDIT PLAN 2016 - 17 - Appendix - PRIVATE
        • Information relating to any individual;
        • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
        • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
    6. 10 - Submission of corporate risks for scrutiny - PRIVATE
      • Information relating to any individual;
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
      1. 10 - Submission of corporate risks for scrutiny - Appendix 1 - PRIVATE
        • Information relating to any individual;
        • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
        • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.

    Attendance

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

    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