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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
4 Sep 2017 - 18:00 to 19:28
Status:
Scheduled
Venue:
Conference Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda 4-9-17
(53Kb)
Minutes 4-9-17
(23Kb)
7 - Regulation of Investigatory Powers Act (RIPA) 2000
(27Kb)
8 - Risk Management update
(417Kb)
9 - Financial health indicators 2017-18
(37Kb)
10 - Internal Audit Progress Report 2017-18
(1211Kb)
11 - Public Sector Audit Appointments (PSAA)
(30Kb)
12 - Phoenix 10 Project
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 Stephen Craddock
Mr. A. Green
Councillor Amers Kudhail B.Sc (Hons) MSC
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
Name
Reason for Sending Apology
Substituted By
No apology information has been recorded for the meeting.
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