Meetings calendar

Meeting Details

Audit and Accounts Committee
27 Mar 2019 - 10:00 to 13:15
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda & Item 3 (343Kb)
  2. pdf Item 04 - the minutes of the meeting held on 6 February 2019 (107Kb)
  3. pdf Item 05 - Corporate Improvement Plan (263Kb)
  4. pdf Item 05 - Appendix 1 (157Kb)
  5. pdf Item 06 - Internal Audit progress report (77Kb)
  6. pdf Item 06 - Appendix 1 (843Kb)
  7. pdf Item 07 - Internal Audit Review – s24 Recommendation (134Kb)
  8. pdf Item 07 - Appendix 1 (608Kb)
  9. pdf Item 07 - Appendix 2 (709Kb)
  10. pdf Item 08 - Internal Audit Plan 2019-20 and Internal Audit Charter (78Kb)
  11. pdf Item 08 - Appendix 1 (792Kb)
  12. pdf Item 09 - Reporting of Contract Waivers (267Kb)
  13. pdf Item 10 - Certification of claims 2017-18 (74Kb)
  14. pdf Item 10 - Appendix 1 (1312Kb)
  15. pdf Item 11 - External Audit Plan 2018-19 (77Kb)
  16. pdf Item 11 - Appendix 1 (5496Kb)
  17. Item 13 - Risk Based Verification Policy from 1 April 2019
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  18. Item 13 - Appendix 1
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  19. pdf Late Item - Information Assurance Update (186Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Richard Hudson 
Fareed Hussain 
Baggy Shanker 
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