Documents
Agenda
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)
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.
Attendance
|
No other member attendance information has been recorded for the meeting.
|
|
No absentee information has been recorded for the meeting.
|
Declarations of Interests
|
No declarations of interest have been entered for this meeting.
|
Visitors
Visitor Information is not yet available for this meeting