Meeting Details

    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

    Name
    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.

    Visitors

    Visitor Information is not yet available for this meeting