Meeting Details

    Audit committee
    17 Nov 2015 - 16:30
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests



    Standard Items
    1 Apologies

    To receive apologies for absence
    2 Public questions/petitions

    To receive questions / petitions from the public (notice to be given to committee officer in advance of the meeting in accordance with appendix 1 of the council's constutition)
    3 Declarations of interest

    (Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)
    4 pdf Minutes (178Kb)

    To approve the accuracy of the minutes of the meeting held on 22 September 2015.

    Purpose - This report presents the annual audit letter.

    Purpose - To update members on reviews by the corporate leadership team of the key risks facing the council and the associated mitigating actions and the council’s risk management policy.

    Purpose - To advise members of the work of internal audit between September and October 2015, and progress against the 2015-16 internal audit plan.

    This item is for information.

    Briefing note provided by Ernst & Young, the council's external auditors, for audit committees in the local government sector.

    Additional Meeting Documents


    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Councillor Keith Driver  
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.


    Visitor Information is not yet available for this meeting