Meeting Details

    Audit committee
    23 Sep 2014 - 16:30
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests



    Standard Items
    1. Apologies

    To receive apologies for absence.

    2. Public questions/petitions

    To recieve 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. Declaration 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 (197Kb)

    Purpose - To agree the accuracy of the minutes of the meeting held on 22 July 2014.

    Purpose - To present the formal audited Statement of Accounts, to be authorised by the Audit Committee and the Chief Finance Officer by the statutory deadline of 30 September 2013.

    Purpose - This report presents the Audit Results Report 2013 - 14

    Purpose - To advise members of the work of internal audit between July and September 2014 and progress against the 2014-15 internal audit plan, together with the work of the fraud team between April and August 2014.

    Purpose - To note the LGSS internal audit charter

    To note the requirement that LGSS internal audit should comply with the Public Sector Internal Audit Standards

    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