Meeting Details

    Meeting Summary
    Audit committee
    26 Sep 2017 - 17:30 to 18:30
    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 Thursday, 21 September 2017.

    Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on Monday, 25 September 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 (184Kb)

    To agree the accuracy of the minutes of the meeting held on 5 September 2017

    Purpose - This reports presents the 2016-17 audited Statement of the 2016-17 audited Statement of Accounts, the Audit Results report and draft letter of management representation. 

    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
    Councillor David Bradford  
    Councillor Keith Driver  
    Councillor Judith Lubbock  
    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