Skip to main content
Council meetings for 2014
Council tax
•
Do it online
•
Events
•
Housing
•
Jobs
•
Parking
•
Planning
•
Waste and recycling
•
Your council
Committees
Councillors
Outside bodies
Meetings calendar
Elections
ePetitions
Archive
Search
Search Documents
Find My Councillor/Ward
YOU ARE HERE:
HOME
>
YOUR COUNCIL
>
COUNCILLORS, DEMOCRACY AND ELECTIONS
>
Meetings calendar
|
Login
Meeting Details
Meeting Summary
Committee:
Audit committee
Date/Time:
22 Jul 2014 - 16:30
Status:
Occurred
Venue:
Westwick room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Annual report of the audit committee
(46Kb)
Statement of accounts
(1832Kb)
Annual audit and certification fees letter 2014-15
(901Kb)
Draft annual governance statement 2013-14
(23Kb)
Internal audit and fraud team 2013-14 – February to March update
(134Kb)
Annual audit report on internal audit and fraud 2013-14
(102Kb)
Internal audit 2014-15 – 1st quarter update
(804Kb)
Review of corporate risk register
(205Kb)
Local government briefing note
(1083Kb)
Audit committee 22 July 2014 Agenda
(7184Kb)
Minute
(197Kb)
Agenda
(48Kb)
Attendance
Attended - Committee Members
Name
Councillor Andrew Boswell
Councillor James 'Bert' Bremner
Councillor Gail Harris
Councillor Paul Kendrick
Councillor Stephen Little
Councillor Paul Neale
Councillor Alan Waters
Councillor James Wright
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
Substituted By
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