Meeting Details

Meeting Summary
Audit Committee
4 Sep 2017 - 18:00 to 19:28
Scheduled
Conference Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 4-9-17 (53Kb)
  2. pdf Minutes 4-9-17 (23Kb)
  3. pdf 7 - Regulation of Investigatory Powers Act (RIPA) 2000 (27Kb)
  4. pdf 8 - Risk Management update (417Kb)
  5. pdf 9 - Financial health indicators 2017-18 (37Kb)
  6. pdf 10 - Internal Audit Progress Report 2017-18 (1211Kb)
  7. pdf 11 - Public Sector Audit Appointments (PSAA) (30Kb)
  8. 12 - Phoenix 10 Project
    • 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 Anthony Harris  

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