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    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