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 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.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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