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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
24 Sep 2018 - 18:00 to 19:10
Status:
Scheduled
Venue:
Conference Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda 24-9-18
(38Kb)
Minutes 24-9-18
(95Kb)
7 - Committee Decision Tracking Chart
(166Kb)
8 - Annual Audit Letter for the year ending 31 March 2018
(141Kb)
Annual Audit Letter appendix
(2016Kb)
9 - GDPR Review – Summary of Findings
(30Kb)
GDPR Review appendix
(214Kb)
10 - Review of the effectiveness of the Audit Committee
(454Kb)
11 - Counter Fraud and Corruption Arrangements
(286Kb)
12 - Internal Audit Progress Report 2018-19
(202Kb)
Internal Audit Progress Report 2018-19 - Appendix
(1312Kb)
Attendance
Attended - Committee Members
Name
Councillor Oliver Butler
Councillor Julie Fitzpatrick
Mr. A. Green
Councillor Adam Hicken
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 Bal Chattha
Councillor Stephen Craddock
Absent
Name
Reason for Absence
Substituted By
Councillor Ann Young
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