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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

5 Feb 2014 - 18:00 to 19:05

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (93Kb)
Item 04 - Minutes of the previous meeting (170Kb)
Item 06 - Grant Thornton - Certification Work Report 201-13 (92Kb)
Item 06 - Appendix - Certification Report 2012-13 (169Kb)
Item 07 - Reporting on Waivers (131Kb)
Item 08 - Treasury Management Strategy and Prudential Code Indicators 2014-15 (100Kb)
Item 08 - Appendix 2 (312Kb)
Item 09 - Freedom of Information Annual Report (109Kb)
Item 09 - Appendix (165Kb)
Item 10 - Anti-Fraud Update - Recent Publications (188Kb)
Item 11 - Public Sector Internal Audit Standards - Central Midlands Audit Partnership Internal Audit Charter (141Kb)
Item 11 - Appendix (283Kb)
Item 12 - Public Sector Internal Audit Standards - Central Midlands Audit Partnership Quality Assurance and Improvement Programme (141Kb)
Item 12 - Appendix (504Kb)
Item 13 - Internal Audit Work 2014-15 (88Kb)
Item 14 - Internal Audit Progress Report (777Kb)
Minutes (118Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Saadia Davis
Alison Martin
Dave Roberts

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Frank Harwood
Robert Troup
Robin Turner

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