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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
27 Mar 2019 - 10:00 to 13:15
Status:
Scheduled
Venue:
Joseph Wright Room, 1st Floor, Council House
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda & Item 3
(343Kb)
Item 04 - the minutes of the meeting held on 6 February 2019
(107Kb)
Item 05 - Corporate Improvement Plan
(263Kb)
Item 05 - Appendix 1
(157Kb)
Item 06 - Internal Audit progress report
(77Kb)
Item 06 - Appendix 1
(843Kb)
Item 07 - Internal Audit Review – s24 Recommendation
(134Kb)
Item 07 - Appendix 1
(608Kb)
Item 07 - Appendix 2
(709Kb)
Item 08 - Internal Audit Plan 2019-20 and Internal Audit Charter
(78Kb)
Item 08 - Appendix 1
(792Kb)
Item 09 - Reporting of Contract Waivers
(267Kb)
Item 10 - Certification of claims 2017-18
(74Kb)
Item 10 - Appendix 1
(1312Kb)
Item 11 - External Audit Plan 2018-19
(77Kb)
Item 11 - Appendix 1
(5496Kb)
Item 13 - Risk Based Verification Policy from 1 April 2019
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Item 13 - Appendix 1
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Late Item - Information Assurance Update
(186Kb)
Attendance
Attended - Committee Members
Name
Lucy Care
Rob Cooper
Mr Stuart Green
Nadine Peatfield
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
Richard Hudson
Fareed Hussain
Baggy Shanker
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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