Meeting Details

    Audit committee
    14 Nov 2017 - 16:30 to 00:00
    Occurred
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    Agenda

    Standard Items
    1 Apologies

    To receive apologies for absence
    2 Public questions/petitions


    To receive questions / petitions from the public

    Please note that all questions must be received by the committee officer detailed on the front of the agenda by 10am on 9 November 2017

    Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on 13 November 2017

     For guidance on submitting public questions or petitions please see appendix 1 of the council's constutition.

    3 Declarations 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 (171Kb)

    To approve the accuracy of the minutes of the meeting held on 26 September 2017.

    Purpose - This report presents the annual audit letter.

    Purpose - To update members on the review by the corporate leadership team of key risks facing the council, and the associated mitigating actions, and the council’s Risk Management Policy.

    Purpose -  To advise members of the work of internal audit, completed between September to
    October 2017, and the progress against the internal audit plan.

    Additional Meeting Documents

    Attendance

    Name
    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Councillor Keith Driver  
    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