Meeting Details

Meeting Summary
Audit Committee
23 Sep 2019 - 18:00 to 19:35
Scheduled
Conference Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 00 - Agenda (162Kb)
  2. pdf Minutes - 23-9-19 (87Kb)
  3. pdf 07 - Committee Decision Tracking Chart (250Kb)
  4. pdf 08 - Post – Audit Statement of Accounts 2018-19 - Appendix 1 (392Kb)
  5. pdf 08 - Post – Audit Statement of Accounts 2018-19 - Appendix 2 (534Kb)
  6. pdf 08 - Post – Audit Statement of Accounts 2018-19 (247Kb)
  7. pdf 09 - Annual Audit and Inspection Letter for the year ending 31 March 2019 - Appendix 1 (360Kb)
  8. pdf 09 - Annual Audit and Inspection Letter for the year ending 31 March 2019 (240Kb)
  9. pdf 10 - Reveiw of the Effectiveness of the Audit Comittee (7120Kb)
  10. pdf 11 - Risk Management Update - Appendix 1 (522Kb)
  11. pdf 11 - Risk Management Update (424Kb)
  12. pdf 12 - Internal Audit Progress Report 2019-20 - Appx (848Kb)
  13. pdf 12 - Internal Audit Progress Report 2019-20 (220Kb)
  14. 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);
  15. 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 - 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
No absentee information has been recorded for the meeting.

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