|

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

26 Jun 2017 - 18:00 to 19:08

Status:

Scheduled

Venue:

Conference Room

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda 26-6-17 (54Kb)
Minutes 26-6-17 (22Kb)
7 - Audit Committee Role Remit and Work Programme 2017-18 (244Kb)
8 - Information Commissioner Officer (ICO) Data protection audit (466Kb)
9 - Treasury Management Annual report (324Kb)
10 - Financial Health Indicators 2016-17 (200Kb)
11 - Understanding how the Audit Committee gains Assurance from Management (472Kb)
12 - Internal Audit Annual Report and Opinion 2016-17 (824Kb)
13 - Internal Audit Progress Report for the Year Ending 31 March 2017 (345Kb)
14 - Pre Audit Draft Statement of Accounts 2016-17 (98Kb)
1. 14 - Pre Audit Draft Statement of Accounts 2016-17 - Appx 1 (2606Kb)
2. 14 - Pre Audit Draft Statement of Accounts 2016-17 - Appx 2 (251Kb)
15 - Annual Review of Effectiveness of the System Internal Control and the Draft Annual Governance Statement 2016-17 (554Kb)
16 - Annual Report of the Audit Committee 2016-17 (360Kb)
17 - Internal Audit Progress Report 2017-18 (1103Kb)
18 - Internal Audit Report Community Alarms and Telecare - P R I V A T E
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
19 - Summary of Priority 1 recommendations - P R I V A T E
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members

Name
Councillor Daniel Barker
Councillor Keith Chambers DMS
Councillor Anthony Harris
Councillor Ian Robertson BDS, LDS, RCS,

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Stephen Craddock
Mr. A. Green
Councillor Ann Young		Councillor Kath Phillips JP

Absent

Name	Reason for Absence	Substituted By
Councillor Amers Kudhail B.Sc (Hons) MSC

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