Meetings calendar

Meeting Details

Meeting Summary
Audit and Accounts Committee
22 Mar 2017 - 10:00 to 14:00
Scheduled
Council Chamber
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (451Kb)
  2. pdf Item 4 - Minutes of the meeting held on 30 November 2015 (99Kb)
  3. pdf Item 5 - Internal Audit Update (804Kb)
  4. pdf Item 6 - Internal Audit Plan 2017-18 (604Kb)
  5. pdf Item 7 - Committee Effectiveness - Self Assessment (112Kb)
  6. pdf Item 8 - Committee Work Programme (81Kb)
  7. pdf Item 9 - Annual Certification Report (78Kb)
  8. pdf Item 10 - Information Governance - Annual Report 2016 (108Kb)
  9. pdf Item 11 - Local Code of Governance (92Kb)
  10. pdf Item 12 - Update on anti-fraud activities (99Kb)
  11. pdf Item 13 - Risk Management Strategy (73Kb)
  12. pdf Item 14 - Risk Management and Insurance Update (109Kb)
  13. pdf Item 15 - Reporting on Waivers (84Kb)
  14. pdf Item 16 - Appointments to the Independent Remuneration Panel (89Kb)
  15. Item 18 - Risk Based Verification
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    1. Item 18 - Appendix 2
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  16. pdf Minutes (101Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting