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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
18 Jul 2017 - 10:00 to 12:21
Status:
Scheduled
Venue:
Joseph Wright Room, 1st Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(406Kb)
Item 04 - Minutes of the meeting held on 22 March 2017
(101Kb)
Item 04 - Minutes of the meeting held on 29 March 2017
(52Kb)
Item 06 - Internal Audit Progress Report
(783Kb)
Item 07 - Recommendations Made Under S24 Local Audit and Accountability Act 2014 by Ernst and Young
(90Kb)
Item 07 - Appendix 2
(109Kb)
Item 08 - Update on the Statement of Accounts for 2015-16 and 2016-17
(76Kb)
Item 09 - Annual Governance Statment to Accompany the Statement of Accounts 2015-16
(85Kb)
Item 10 - Reporting of Waivers
(83Kb)
Minutes
(62Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Lucy Care
Lisa Eldret
Paul Hezelgrave
Barbara Jackson
Nicola Roulstone
Robin Turner
Stephen Willoughby
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Alan Grimadell
Linda Winter
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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