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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

26 Jun 2013 - 18:00 to 19:40

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (80Kb)
Item 04 - Minutes of the previous meeting (126Kb)
Item 05 - Inspection of the Council's Covert Surveillance Policy and Procedures (128Kb)
Item 05 - Appendix 2 (167Kb)
Item 06 - Annual Governance Statement (93Kb)
Item 06 - Appendix (161Kb)
Item 07 - Anti-Fraud and Corruption Policy and Strategy (82Kb)
Item 07 - Appendix 1 (112Kb)
Item 08 - Review of the Effectiveness of Internal Audit (262Kb)
Item 09 - Fighting Fraud Locally - The Government Fraud Strategy - 2012 Review (187Kb)
Item 10 - Governance Update (162Kb)
Item 11 - Head of Audit Opinion (124Kb)
Item 11 - Appendix (956Kb)
Item 12 - Internal Audit Progress Report (658Kb)
Item 13 - Draft Statement of Accounts 2012-13 (73Kb)
Item 13 - Draft Statement of Accounts 2012-13 (1189Kb)
Minutes (116Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Frank Harwood
Alison Martin
Dave Roberts
Robin Turner

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Saadia Davis
Robert Troup

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