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
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)
To approve the accuracy of the minutes of the meeting held on 23 September 2014.
Purpose - This report presents the Annual Audit letter.
Purpose - To update members on reviews by the corporate leadership team of:
- key risks facing the council and the associated mitigating actions
- the council’s risk management policy
Purpose - To advise members of the work of internal audit between September and October 2014 and progress against the 2014-15 internal audit plan, together with the work of the fraud team between April and October 2014
Attendance
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No other member attendance information has been recorded for the meeting.
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No absentee information has been recorded for the meeting.
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Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting