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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

23 Mar 2016 - 18:00 to 19:40

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Agenda (492Kb)
Item 04 - Minutes of the meeting held on 27 January 2016 (112Kb)
Item 06 - External Audit - Audit Plan (111Kb)
Item 07 - Accounting Policies 2015-16 and Accounts and Audit Regulations 2015 (331Kb)
Item 08 - Internal Audit Plan 2016-17 (630Kb)
Item 09 - Update on Anti Fraud Activities (87Kb)
Item 10 - National Development in Information Governance - Briefing (123Kb)
Item 12 - 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.
Minutes (72Kb)

Attended - Committee Members

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Gulfraz Nawaz
Robin Turner

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitor Information is not yet available for this meeting