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    Meeting Details

    Audit Committee
    23 Feb 2015 - 18:00 to 19:55
    Scheduled
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda - 23-2-15 (26Kb)
    2. pdf Minutes 23-2-15 - public (26Kb)
    3. Minutes 23-2-15
      • Information relating to any individual;
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    4. pdf 7 - Independent member to Audit Committee (29Kb)
    5. pdf 8 - Submission of corporate risks for scrutiny (33Kb)
    6. pdf 9 - Financial Health Indicators 2014-15 (34Kb)
    7. pdf 10 - Informing the Risk Assessment - External Audit Report (226Kb)
    8. 11 - Internal Audit Plan 2015-16
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    9. 12 - No or Limited Assurance Internal Audit reports
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

    Attendance

    Name
    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Councillor Michael Flower  
    Mr. A. Green  
    Mrs. P. Hepburn  
    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

    There were no visitors present at this meeting