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    Meeting Details

    Audit Committee
    23 Sep 2015 - 18:00 to 19:45
    Scheduled
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda 23-9-15 (141Kb)
    2. pdf Minutes 23-9-15 (25Kb)
    3. pdf 6 - Regulation of Investigatory Powers Act (RIPA) 2000 (154Kb)
    4. pdf 7 - Corporate performance management framework (491Kb)
    5. pdf 8 - Post Audit of Accounts including annual governance statement and audit findings (4956Kb)
    6. pdf 9 - Risk management update (231Kb)
    7. 10 - Risk management update
      • Information relating to any individual;
      • Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
    8. 11 - Update on residential and nursing audit
      • 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 Marco Longhi BEng, MBAApology 
    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

    Visitor Information is not yet available for this meeting