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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
6 Jul 2016 - 18:00 to 20:50
Status:
Scheduled
Venue:
Joseph Wright Room, 1st Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(448Kb)
Item 04 - Minutes of the meeting held on 23 March 2016
(72Kb)
Item 06 - Local Government Audit Committee Briefing
(965Kb)
Item 07 - Referral from Supporting Derby's Workforce Board - Use of Agency Workers and Consultants
(119Kb)
Item 07 - Appendix - Referral from Supporting Derby's Workforce Board Topic Review - See 6.10
(286Kb)
Item 08 - Reporting on Waivers
(125Kb)
Item 09 - Head of Audit Annual Audit Opinion 2015-16
(977Kb)
Item 10 - Annual Governance Statement 2015-16 - First Draft
(119Kb)
Item 10 - Appendix
(555Kb)
Item 11 - Governance Update
(163Kb)
Item 12 - Risk Management and Insurance Annual Report 2016-16
(168Kb)
Item 13 - Update on Anti Fraud Activities
(85Kb)
Item 14 - CIPFA Fraud and Corruption Tracker 2015
(242Kb)
Minutes
(132Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Frank Harwood
Paul Hezelgrave
Nicola Roulstone
Jonathan Smale
Robin Turner
Joanna West
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Shiraz Khan
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
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