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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

26 Mar 2014 - 18:00 to 19:12

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (77Kb)
Declaring Interests - Questions to Ask Yourself (300Kb)
Item 04 - Minutes of meeting held on 5 February 2014 (118Kb)
Item 05 - Reporting on Waivers (100Kb)
Item 06 - Grant Thornton Audit Committee Update (66Kb)
1. Item 06 - Grant Thornton - Audit Committee Update - Appendix 2 (173Kb)
Item 07 - Grant Thornton Audit Plan for Year Ended 31 March 2014 (67Kb)
1. Item 07 - Grant Thornton - The Audit Plan Appendix 2 (206Kb)
Item 08 - Grant Thornton Certification Work Plan 2013 2014 (59Kb)
1. Item 08 - Grant Thornton Certification Work Plan Appendix 2 (137Kb)
item 09 - Informing the Audit Risk Assessment (69Kb)
1. Item 09 - Grant Thornton - Informing the Audit Risk Assessment - Appendix 2 (171Kb)
Item 10 - Statement of Accounts Process and Accounting Policies 2013 14 (311Kb)
Item 11 - Audit Committees – Practical Guidance for Local Authorities and Police – 2013 Edition (216Kb)
Item 12 - Audit and Accounts Committee - Terms of Reference (189Kb)
Item 13 - Governance Update (161Kb)
Item 14 - Internal Audit Plan 2014-15 (640Kb)
Minutes (146Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Saadia Davis
Frank Harwood
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
Alison Martin
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