Meeting Details

    Audit committee
    19 Jan 2016 - 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 (150Kb)

    To agree the accuracy of the minutes of the meeting held on 17 November 2015.

    Purpose - This report presents the Certification of claims and returns annual report 2014-15

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

    For information only

    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
    No apology information has been recorded for the meeting.
    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