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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
18 Jun 2018 - 18:00 to 19:20
Status:
Scheduled
Venue:
Conference Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda 18-6-18
(42Kb)
Minutes 18-6-18
(28Kb)
07 - Audit Committee Role, Remit and Work Programme 2018-19
(251Kb)
08 - Treasury Management Annual Report 2017-18
(698Kb)
09 - Financial Health Indicators 2017-18
(237Kb)
10 - Internal Audit Report for the Year Ending 31 March 2018
(426Kb)
11 - Internal Audit Annual Report and Opinion 2017-18
(634Kb)
12 - Understanding how the Audit Committee gains Assurance from Management
(278Kb)
13 - Annual Review of Effectiveness of the System Internal Control and the Draft Annual Governance Statement 2017-18
(712Kb)
14 - Chair’s Annual Report of the Audit Committee to Council
(404Kb)
15 - Internal Audit Progress Report 2018-19
(681Kb)
17 - Summary of Priority 1 Recommendations
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Attended - Committee Members
Name
Councillor Oliver Butler
Councillor Bal Chattha
Councillor Stephen Craddock
Councillor Julie Fitzpatrick
Mr. A. Green
Councillor Adam Hicken
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
No absentee information has been recorded for the meeting.
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