Meetings calendar

Meeting Details

Audit and Accounts Committee
19 Sep 2018 - 10:00 to 12:20
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda & Item 3 (342Kb)
  2. pdf Item 04 - minutes of the meeting held on 8 August 2018 (157Kb)
  3. pdf Item 05 - Committee Work Programme and Training Programme (99Kb)
  4. pdf Item 05 - Appendix 2 (67Kb)
  5. pdf Item 06 - Internal Audit Plan - Update on Progress (134Kb)
  6. pdf Item 06 - Appendix 2 (540Kb)
  7. pdf Item 07 - Risk Management Monitoring - Quarter 1 (190Kb)
  8. pdf Item 07 - Appendix 2 (113Kb)
  9. pdf Item 08 - Contract Waivers (118Kb)
  10. Item 10 - Ernst Young ‘Section24’ Recommendations – Internal Audit Report
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. Item 10 - Appendix 2
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. Item 10 - Appendix 3
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. Item 10 - Appendix 4
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  14. Item 10 - Appendix 5
    • 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 Apology
Philip Sunderland 
NameReason for Absence
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