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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

9 Jul 2014 - 18:00 to 20:00

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (129Kb)
Item 03 - Declarations of Interest (231Kb)
Item 04 - Minutes of the meeting held on 26 March 2014 (146Kb)
Item 05 - Reporting on Waivers (143Kb)
Item 06 - Draft Statement of Accounts 2013-14 (98Kb)
Item 06 - Appendix (1583Kb)
Item 07 - Head of Audit - Annual Audit Opinion 2013-14 (150Kb)
Item 07 - Appendix (789Kb)
Item 08 - Review of the Effectiveness of Internal Audit 2013-14 (276Kb)
Item 09 - Annual Governance Statements 2013-14 (111Kb)
Item 09 - Appendix (478Kb)
Item 10 - Governance Update (231Kb)
Item 11 - Effectiveness of Risk Management (111Kb)
Item 12 - National Fraud Initiative (186Kb)
Item 13 - Internal Audit Progress Report (745Kb)
Minutes (117Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Saadia Davis
Frank Harwood
Paul Hezelgrave
Mark Tittley

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Balbir Sandhu
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