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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

23 Sep 2019 - 18:00 to 19:35

Status:

Scheduled

Venue:

Conference Room

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

00 - Agenda (162Kb)
Minutes - 23-9-19 (87Kb)
07 - Committee Decision Tracking Chart (250Kb)
08 - Post – Audit Statement of Accounts 2018-19 - Appendix 1 (392Kb)
08 - Post – Audit Statement of Accounts 2018-19 - Appendix 2 (534Kb)
08 - Post – Audit Statement of Accounts 2018-19 (247Kb)
09 - Annual Audit and Inspection Letter for the year ending 31 March 2019 - Appendix 1 (360Kb)
09 - Annual Audit and Inspection Letter for the year ending 31 March 2019 (240Kb)
10 - Reveiw of the Effectiveness of the Audit Comittee (7120Kb)
11 - Risk Management Update - Appendix 1 (522Kb)
11 - Risk Management Update (424Kb)
12 - Internal Audit Progress Report 2019-20 - Appx (848Kb)
12 - Internal Audit Progress Report 2019-20 (220Kb)
13 - Follow Up of Priority 1 Recommendations - PRIVATE - Appx 1
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
13 - Follow Up of Priority 1 Recommendations - PRIVATE
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members

Name
Councillor Gaz Ali
Councillor Stephen Craddock
Mr. A. Green
Councillor Sat Johal
Councillor Sally Neville B.Sc.
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