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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
24 Apr 2017 - 18:00 to 18:48
Status:
Scheduled
Venue:
Conference Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda 24-4-17
(53Kb)
Minutes 24-4-17
(18Kb)
7 - Amendments to officer delegations
(251Kb)
8 - Risk management update
(107Kb)
9 - Accounting policies 2016-17
(136Kb)
10 - Counter fraud update
(160Kb)
11 - Internal Audit operational plan
(424Kb)
12 - Internal Audit progress report
(1040Kb)
13 - Internal Audit charter
(206Kb)
Attendance
Attended - Committee Members
Name
Councillor Keith Chambers DMS
Councillor Stephen Craddock
Mr. A. Green
Councillor Peter Washbrook
Councillor Ann Young
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Mr. F. Bell
Councillor Ian Robertson BDS, LDS, RCS,
Councillor Kath Phillips JP
Absent
Name
Reason for Absence
Substituted By
Councillor Anthony Harris
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