Skip to main content
      |  

    Meeting Details

    Meeting Summary
    Audit Committee
    4 Sep 2017 - 18:00 to 19:28
    Scheduled
    Conference Room
    Add to my Calendar
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda 4-9-17 (53Kb)
    2. pdf Minutes 4-9-17 (23Kb)
    3. pdf 7 - Regulation of Investigatory Powers Act (RIPA) 2000 (27Kb)
    4. pdf 8 - Risk Management update (417Kb)
    5. pdf 9 - Financial health indicators 2017-18 (37Kb)
    6. pdf 10 - Internal Audit Progress Report 2017-18 (1211Kb)
    7. pdf 11 - Public Sector Audit Appointments (PSAA) (30Kb)
    8. 12 - Phoenix 10 Project
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending ApologySubstituted By
    No apology information has been recorded for the meeting.
    Absent
    NameReason for AbsenceSubstituted By
    Councillor Anthony Harris  

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    Visitor Information is not yet available for this meeting