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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

25 Feb 2015 - 18:00 to 19:42

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (134Kb)
Item 03 - Declaring Interests - Questions to Ask Yourself (231Kb)
Item 04 - Minutes of the meeting held on 8 December 2014 (88Kb)
Item 06 - Protecting the Public Purse Fraud Briefing (471Kb)
Item 07 - External Audit - Certification Report 2013-14 (147Kb)
Item 08 - Reporting on Waivers (101Kb)
Item 09 - Freedom of Information - Annual Report 2014 (88Kb)
Item 09 - Appendix (127Kb)
Item 10 - Data Protection Update (218Kb)
Item 11 - Annual Governance Statement - Action Plan Update (138Kb)
Item 12 - Appointment of members of the Independent Remuneration Panel for Members' Allowances (121Kb)
Item 13 - Payroll 201314 Audit Report Progress Update (77Kb)
Item 15 - Risk Based Verification Policy
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Minutes (134Kb)

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Saadia Davis
Frank Harwood
Paul Hezelgrave
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
Balbir Sandhu

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