Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

16 Jan 2017 - 18:00 to 19:02

Status:

Scheduled

Venue:

Conference Room

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Documents

Agenda (109Kb)
Minutes 211116 (67Kb)
07 - Independent Member to Audit Committee Term of Office Expiry (58Kb)
08 - Managerial Controls on Financial Spend in Adult Social Care1 (73Kb)
09 - Treasury Management and Investment Strategy 2017-18 Onwards (269Kb)
10 - Ernst Young - Certification Work 2015-16 (58Kb)
1. 10 - Ernst Young - Certification Work 2015-16 - Appx (171Kb)
11 - Internal Audit Progress Report 2016-17 (73Kb)
1. 11 - Internal Audit Progress Report 2016-17 - Appx (710Kb)
12 - Dudley and Walsall Mental Health Partnership and Integrated Team - Audit Progress Report - PRIVATE
- Information relating to any individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
13 - Internal Audit Unplanned Activity Report - 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.

Attended - Committee Members

Name
Councillor Keith Chambers DMS
Councillor Stephen Craddock
Councillor Anthony Harris
Councillor Ian Robertson BDS, LDS, RCS,
Councillor Ann Young

Attended - Other Members

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

Apologies

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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