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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
15 Apr 2019 - 18:00 to 19:06
Status:
Scheduled
Venue:
Conference Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda 15-4-19
(120Kb)
Minutes 15-4-19
(80Kb)
7 - Committee Decision Tracking Chart
(252Kb)
8 - Amendment to officer delegations
(646Kb)
9 - Risk Management Update
(742Kb)
10 - Accounting Policies 2018-19
(537Kb)
11 - External Audit – Audit Progress Report and Sector Update Year Ending 31 March 2019
(960Kb)
12 - Internal Audit Progress Report 2018-19
(260Kb)
13 - Internal Audit Plan 2019-20
(651Kb)
14 - Independent Member to Audit Committee – Term of Office Expiry
(361Kb)
Attendance
Attended - Committee Members
Name
Councillor Oliver Butler
Councillor Stephen Craddock
Mr. A. Green
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 Julie Fitzpatrick
Councillor Ann Young
Absent
Name
Reason for Absence
Substituted By
Councillor Adam Hicken
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