Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

18 Feb 2020 - 18:00 to 18:58

Status:

Scheduled

Venue:

Conference Room

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Documents

01 - Agenda - 18.02.20 (163Kb)
02 - Minutes -18.11.19 (232Kb)
Minutes 18-2-20 (232Kb)
07 - Committee Decision Tracking Chart (235Kb)
08 - Internal Audit Progress Report (831Kb)
10 - External Audit – Informing the audit risk assessment (239Kb)
10a - External Audit – Informing the audit risk assessment - Appx (934Kb)
11 - External Audit – Audit Planning Report for the Year Ending 31 March 2020 (219Kb)
11a - External Audit – Audit Planning Report for the Year Ending 31 March 2020 - Appx (469Kb)
12 - 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);
12a - Follow Up of Priority 1 Recommendations - Appx - Private
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
13 - One Source Programme Update - Private
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attended - Committee Members

Name
Councillor Gaz Ali
Mr. A. Green
Councillor Sat Johal
Councillor Waheed Rasab
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
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
Councillor Sally Neville B.Sc.
Councillor Ann Young

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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