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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
6 Nov 2019 - 10:00 to 12:13
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(237Kb)
Item 04 - Minutes of the meeting held on 30 July 2019
(98Kb)
Item 05 - Internal Audit Progress Report
(78Kb)
Item 05 - Appendix - DCC Progress Report 6 Nov 19
(776Kb)
Item 06 - EY - Annual Audit Letter 2018-19
(1821Kb)
Item 07 - Counter Fraud Update
(171Kb)
Item 08 - Risk Management Monitoring Report for the Period to 30 September 2019
(194Kb)
Item 08 - Appendix 1
(519Kb)
Item 09 - Information Security Update
(984Kb)
Item 10 - Treasury Management Mid year progress
(268Kb)
Attendance
Attended - Committee Members
Name
Lucy Care
Hardyal Dhindsa
Ross McCristal
Adrian Pegg
Baggy Shanker
Philip Sunderland
Joanna West
Stephen Willoughby
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Paul Bettany
Mr Stuart Green
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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