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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
13 Feb 2018 - 10:00 to 11:05
Status:
Scheduled
Venue:
Joseph Wright Room, 1st Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda & Item 3
(436Kb)
Item 04 - minutes of the meeting held on 30 January 2018
(144Kb)
Item 05 - Reporting of Waivers
(83Kb)
Item 06 - Effectiveness of the Audit and Accounts Committee – Self Assessment Questionnaire
(115Kb)
Item 06 - Appendix 2
(349Kb)
Minutes
(127Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Lucy Care
Alan Grimadell
Paul Hezelgrave
Barbara Jackson
Nicola Roulstone
Robin Turner
Stephen Willoughby
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Lisa Eldret
Linda Winter
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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