Meeting Details

Meeting Summary
Audit committee
20 Jan 2015 - 16:30
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

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)
4 pdf Minutes (226Kb)

To approve the accuracy of the minutes of the meeting held on 18 November 2014.

Purpose - To review and note the attached report from the council’s external auditor.

Purpose - To advise members of the work of internal audit between November and December 2014 and progress against the 2014-15 internal audit plan, together with the work of the fraud team between April and December 2014.
7 Local Government Audit commitee briefing

This item is for information

Briefing note provided by Ernst & Young, the council’s external auditors, for audit committees in the local government sector. 

Additional Meeting Documents

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
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.

Visitors

Visitor Information is not yet available for this meeting

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