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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

24 Sep 2014 - 18:00 to 20:40

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (164Kb)
Item 03 - Declaring Interests - Questions to Ask Yourself (231Kb)
Item 04 - Minutes of the meeting held on 9 July 2014 (145Kb)
Item 06 - Housing and Council Tax Benefit Subsidy Audit (210Kb)
Item 07 - Reporting on Waivers (119Kb)
Item 08 - Annual Report 2013-14 (111Kb)
Item 08 - Appendix 2 (1826Kb)
Item 08 - Appendix 3 Annual Performance Results 2013-14 (135Kb)
Item 08 - Appendix 3 Annual Performance Results 2013-14a (193Kb)
Item 09 - Statement of Accounts 2013-14 Post Audit Approval (93Kb)
Item 09 - Appendix 2 - Derby City Council Final Statement of Accounts 2013-14 (1876Kb)
Item 09 - Appendix 3 - Changes to SoA (111Kb)
Item 09 - Appendix 4 - Letter of Representation 2014 (212Kb)
Item 09 - Appendix 5 - Capital Determination (9Kb)
Item 10 - External Audit Annual Report to Those Charges with Governance 2013-14 (89Kb)
Item 10 - Appendix (311Kb)
Item 11 - Annual Governance Statement (109Kb)
Item 11 - Appendix 2 (493Kb)
Item 12 - Effectiveness of Audit Committee - Self Assessment (222Kb)
Item 13 - Governance Update (180Kb)
Item 13 - Governance Update - Appendix 2 (672Kb)
Item 14 - Risk Management - Models of Performance - Effectiveness (238Kb)
Item 16 - Risk Based Verification Policy
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Item 17 - Internal Audit Payroll Review
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Minutes (95Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Saadia Davis
Frank Harwood
Balbir Sandhu
Mark Tittley
Robin Turner

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Paul Campbell
Paul Hezelgrave

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