Documents
Agenda
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)
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
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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