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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
19 Jun 2018 - 10:00 to 13:30
Status:
Scheduled
Venue:
Joseph Wright Room, 1st Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda & Item 3
(286Kb)
Item 4 - Minutes of the meeting held on 20 March 2018
(166Kb)
Item 5 - Appendix 2 -Audit & Accounts Committee Work Programme 2018-19
(67Kb)
Item 5 - Audit & Accounts Committee Work Programme 2018-19
(78Kb)
Item 5 - Appendix 2 -Audit & Accounts Committee Work Programme 2018-19
(71Kb)
Item 6 - Internal Audit Annual Report 2017-18
(102Kb)
Item 6 - Appendix 2 Audit Opinion
(699Kb)
Item 7 - Internal Audit – Progress Report
(136Kb)
Item 7 - Appendix 2 Progress Report
(693Kb)
Item 7 - Appendix 2A
(243Kb)
Item 7 - Appendix 2B
(286Kb)
Item 7 - Appendix 2C
(331Kb)
Item 8 - Financial Statements 2017-18 Progress Report
(82Kb)
Item 9 - Annual Audit letter and final accounts completion certificate
(84Kb)
Item 9 - Appendix 2 Annual Audit Letter
(2255Kb)
Item 9 - Appendix 3 2016-17 audit completion certificate
(470Kb)
Item 10 - Certification of claims and annual report 2016-17
(78Kb)
Item 10 - Appendix 2 Certification report
(54Kb)
Item 11 - Corporate Improvement Plan Up
(260Kb)
Item 11 - Appendix 2 Corporate Improvement Plan Update
(150Kb)
Item 12 - Risk Management Update
(276Kb)
Item 13 - Draft Annual Governance Staement
(85Kb)
Item 13 - Appendix 2
(629Kb)
Item 14 - Accounting Policies 2017-18
(278Kb)
Item 15 - Audit Committees – Practical Guidance for Local Authorities and Police – 2018 Edition
(324Kb)
Item 16 - Reporting of Contract Waivers
(131Kb)
Item 17 - Information Assurance Update
(180Kb)
Attendance
Attended - Committee Members
Name
Lucy Care
Rob Cooper
Mr Stuart Green
Fareed Hussain
Nadine Peatfield
Adrian Pegg
Philip Sunderland
Joanna West
Stephen Willoughby
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Baggy Shanker
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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