Meeting Details

Meeting Summary
Audit Committee
18 Nov 2019 - 18:00 to 19:36
Scheduled
Conference Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 18-11-19 (122Kb)
  2. pdf 7 - Committee Decision Tracking Chart (245Kb)
  3. pdf 8 - Strategic Risk Register - update on Items 2,7 and 5 (202Kb)
  4. pdf 9 - Counter Fraud and Corruption Arrangements (480Kb)
  5. pdf 10 - External Audit – Audit Progress Report and Sector Update Year Ending 31 March 2020 (741Kb)
  6. pdf 11 - Internal Audit Progress Report 2019-20 (942Kb)
  7. 12 - Follow up of Priority 1 Recommendatons - 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
Councillor Sally Neville B.Sc.  

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