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Meeting Details
Committee:
Audit and Accounts Committee
Date/Time:
5 Feb 2020 - 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
(299Kb)
Item 04 - minutes of the meeting held on 6 November 2019
(168Kb)
Item 05 - Accounting Policies 2019-20
(191Kb)
Item 06 - Treasury Management & Investment Strategy 2020-21
(430Kb)
Item 07 - Appointments to the Independent Remuneration Panel
(41Kb)
Item 08 - Internal Audit Progress Report
(79Kb)
Item 08 - Appendix 1
(764Kb)
Item 09 - Risk Management Monitoring Report for the Period to December 2019
(205Kb)
Item 09 - Appendix 1
(519Kb)
Item 10 - Audit and Accounts Committee - Self Assessment 2019-20
(136Kb)
Item 10 - Appendix 1
(264Kb)
Item 10 - Appendix 2
(94Kb)
Item 10 - Appendix 3
(219Kb)
Item 12 - Risk Based Verification Policy from 1 April 2020
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.
Item 12 - 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.
Attendance
Name
Paul Bettany
Lucy Care
Hardyal Dhindsa
Miles Pattison
Adrian Pegg
Baggy Shanker
Philip Sunderland
Joanna West
Stephen Willoughby
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Ross McCristal
Name
Reason for Absence
Mr Stuart Green
Declarations of Interests
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Item Ref.
Details
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Action
No declarations of interest have been entered for this meeting.
Visitors
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