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Committees and Notices
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2015-16
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Audit and Governance Committee
Committee Details
Description:
The Committee is delegated by the Council to approve the Authority's Statement of Accounts. It has an advisory role with respect to considering the effectiveness of arrangements for risk management, the internal control environment and the internal audit strategy and plan. The Committee also receives the external audit plan, considers external audit reports and reviews summaries of internal audits.
Active:
20 May 2015 - 17 May 2016
Membership:
Fixed
Substitutions:
None
Meetings
Members
Other Information
Meetings
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Meeting Date - Start Time : End Time
Venue
Status
Calendar
26 June 2015 - 13:30 : TBC
Committee Room 1
Occurred
25 September 2015 - 13:30 : TBC
Committee Room 1
Occurred
11 December 2015 - 13:30 : TBC
Committee Room 1
Occurred
05 February 2016 - 13:30 : TBC
Committee Room 1
Scheduled
18 March 2016 - 13:30 : TBC
Committee Room 1
Scheduled
Members
Committee Membership Filters
Members On:
May 2016
May 2016
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Include Retired Members:
Party
Name
Role
Membership Dates
Attendance
Labour
Councillor Louise Farthing
Member
20/05/2015 - 17/05/2016
100%
Councillor Margaret Forbes
Member
20/05/2015 - 17/05/2016
50%
Labour and Co-operative
Councillor Victoria O'Neil
Member
20/05/2015 - 17/05/2016
100%
Labour
Councillor Melville Speding
Member
20/05/2015 - 17/05/2016
50%
Labour and Co-operative
Councillor Norma Wright
Member
20/05/2015 - 17/05/2016
50%
Appointees
Appointee Name
Appointee Role
Appointee Membership Dates
Appointee Attendance
Geoffrey Nettleton Cook
Chairman (Co-opted Member)
20/05/2015 - 17/05/2016
100%
Martin Knowles
Independent Member
20/05/2015 - 17/05/2016
100%
Other Information
