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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
19 Jun 2019 - 10:30 to 13:10
Status:
Scheduled
Venue:
Sir Henry Royce Room, 1st Floor, Council House
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda & Item 3
(285Kb)
Item 04 - Minutes of the Meeting held on 27 March 2019
(109Kb)
Item 05 - Audit and Accounts Work Programme 2019 - 20
(91Kb)
Item 05 - Appendix - Audit and Accounts Work Programme 2019-20
(69Kb)
Item 06 - Draft Annual Report from the Audit and Accounts Committee
(132Kb)
Item 06 - Appendix -Draft A & A Cttee Annual Rpt
(264Kb)
Item 07 - A52 System Weakness Report
(77Kb)
Item 07 - Appendix
(662Kb)
Item 08 - Internal Audit Annual Report 2018-19 and Head of Interanl Audit Opinion
(98Kb)
Item 08 - Appendix 1 - DCC Audit Opinion 2018-19
(669Kb)
Item 09 - Draft Annual Governance Statement 2018-19
(80Kb)
Item 09 - Appendix AGS 2018-19
(751Kb)
Item 10 - Internal Audit Progress Report
(77Kb)
Item 10 - Appendix
(947Kb)
Item 11 - Counter Fraud Update
(177Kb)
Item 12 - Risk Management Monitoring Report for the Period to 31 March 2019
(169Kb)
Item 12 - Appendix 1 Strategic Risk Register 2018-19
(234Kb)
Item 13 - Accounting Policies 2018-19
(207Kb)
Item 15 - Information Security Update
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 15 - Appendix - Information Security Update
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.
Attendance
Attended - Committee Members
Name
Paul Bettany
Lucy Care
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
Hardyal Dhindsa
Mr Stuart Green
Ross McCristal
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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