Meeting Details

Audit Committee
20 Apr 2015 - 18:00 to 19:43
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 20-4-15 (26Kb)
  2. pdf Minutes 20-04-15 (26Kb)
  3. pdf 7 - Reporting requirement under Part 3 5 Clause 2 Council Constitution (21Kb)
  4. pdf 8 - Amendments to officer delegations (82Kb)
  5. pdf 9 - Revised Corporate Risk Management Strategy 2015-16 (208Kb)
  6. pdf 10 - Risk Management update (188Kb)
  7. pdf 11 - Accounting Policies 2014-15 (122Kb)
  8. pdf 12 - Review of the Constitution Part 4 - Section 7- Financial Rules (66Kb)
  9. pdf 13 - Protecting the public purse - counter fraud corruption arrangements (146Kb)
  10. 14 - Risk Management update
    • Information relating to any individual;
    • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
  11. 15 - Independent Sector Residential and Nursing Audit
    • Information relating to any individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. 16 - No and Limited report
    • 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
Mr. F. Bell  
Councillor Keith Chambers DMS  
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