Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

26 Sep 2016 - 18:00 to 19:05

Status:

Scheduled

Venue:

Conference Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (106Kb)
Minutes 050916 (57Kb)
07 - RIPA (80Kb)
1. 07 - RIPA - appendix 1 (80Kb)
2. 07 - RIPA - appendix 2 (417Kb)
3. 07 - RIPA - appendix 3 (52Kb)
4. 07 - RIPA - appendix 4 (240Kb)
08 - Risk Management Update (57Kb)
1. 08 - Risk Management Update - Appx 1 (243Kb)
2. 08 - Risk Management Update - Appx - 2 (84Kb)
09 - Post – Audit Statement of Accounts 2015-16 including Annual Governance Statement and Audit Findings (91Kb)
10 - Internal Audit Progress Report Quarter 2 2016-17 (97Kb)
11 - Internal Audit Unplanned Activity Report 2015-16 - P R I V A T E
- 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.
1. 11 - Internal Audit Unplanned Activity Report 2015-16 - P R I V A T E - Appx
  - 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.
12 - Risk Management Update - Private
- 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.
1. 12 - Risk Management Update - Appx - PRIVATE
  - 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.

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting