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    Meeting Details

    Meeting Summary
    Audit Committee
    18 Apr 2016 - 18:00 to 18:40
    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 7 - Amendments to officer delegations (225Kb)
    4. pdf 08 - Internal Audit Charter (132Kb)
    5. pdf 09 - Accounting Policies 2015-16 (96Kb)
    6. pdf 10 - Revised Corporate Risk Management Strategy (CRMS) 2016 (136Kb)
    7. pdf 11 - Risk Management Update (143Kb)
    8. 12 - Risk Management Update - PRIVATE
      • Information relating to any individual;
      • 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. 12 - Risk Management Update - PRIVATE - App 1(i)
        • Information relating to any individual;
        • 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.
      2. 12 - Risk Management Update - PRIVATE - App 1(ii)
        • Information relating to any individual;
        • 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.
      3. 12 - Risk Management Update - PRIVATE - App 1(iii)
        • Information relating to any individual;
        • 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
    Mr. A. Green  
    Mrs. P. Hepburn  
    Councillor Gurmeet Singh Sohal  

    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