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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
19 Sep 2017 - 10:00 to 12:45
Status:
Scheduled
Venue:
Sir Henry Royce Room, 1st Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(407Kb)
Item 04 - Minutes of the meeting held on 18 July 2017
(62Kb)
Item 04 - Minutes of the meeting held on 10 August 2017
(65Kb)
Item 05 - Update on the Annual Governance Statement to Accompany the Statement of Accounts 2015-16
(83Kb)
Item 05 - Appendix 2 - AGS 2015-16 Update Sept 2017
(158Kb)
Item 06 - External Audit Results Report to Those Charges With Governance 2015-16 - ISA 260
(250Kb)
Item 07 - Approval of the Audited Statement of Accounts 2015-16
(87Kb)
Item 07 - Appendix 2 - Derby City Council Final 2015-16 Statement of Accounts
(1223Kb)
Item 08 - External Audit Plan Year Ending 31 March 2017
(118Kb)
Item 09 - Update on Progress to Resolve S24 Local Audit and Accountability Act 2014 Recommendations 2015-16
(85Kb)
Item 09 - Appendix 2 - External Audit Action Plan S24
(415Kb)
Item 10 - Terms of Reference - Audit and Accounts Committee
(229Kb)
Item 10 - Audit and Accounts Committee Work Programme
(130Kb)
Minutes
(79Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Lisa Eldret
Alan Grimadell
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
Lucy Care
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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