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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
11 Dec 2013 - 18:00 to 19:17
Status:
Scheduled
Venue:
Sir Henry Royce Room, 1st Floor, Council House
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Attendance
Visitors
Declarations of Interests
Documents
0 Agenda
(277Kb)
6 Annual Audit Letter
(69Kb)
6a Appendix 2 - Annual Audit Letter
(352Kb)
7 Reporting of Waivers
(108Kb)
8 Covert Surveillance
(152Kb)
9 Protecting the Public Purse 2013
(81Kb)
9a Appendix 2
(142Kb)
9b Appendix 3
(108Kb)
10 Whistleblowing Policy
(83Kb)
10a Appendix 2 - Whistleblowing Policy
(162Kb)
10b Appendix 3 - Whistleblowing - An Officer's Guide
(208Kb)
11 Anti-Money Laundering Policy
(83Kb)
11a Appendix 2 - Anti-Money Laundering Policy
(174Kb)
12 Information Governance Framework
(126Kb)
12a Appendix 2
(209Kb)
12b Appendix 3
(229Kb)
12c Appendix 4
(447Kb)
12d Appendix 5
(446Kb)
Minutes
(170Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Paul Campbell
Saadia Davis
Frank Harwood
Alison Martin
Dave Roberts
Robert Troup
Robin Turner
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
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Reason for Sending Apology
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
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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