Skip to main content
Skip to main content
Toggle Mobile Menu Visibility
Register   |   Login

Meeting Details

Meeting Summary
Audit and Governance Committee
27 Jun 2014 - 13:30
Scheduled
Committee Room 1
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf ITEM 03 Minutes 26 March 2014 (59Kb)
  2. pdf ITEM 04 Annual Governance Review - Annual Governance Statement 2013-2014 (102Kb)
  3. pdf ITEM 05 Review of Internal Audit 2013-2014 (29Kb)
  4. pdf ITEM 05a Review of Internal Audit 2013-2014 (468Kb)
  5. pdf ITEM 06 Corporate Assurance Map - Update (190Kb)
  6. pdf ITEM 07 External Auditor - Audit Progress Report (25Kb)
  7. pdf ITEM 07a External Auditor - Audit Progress Report (411Kb)
  8. pdf ITEM 08 Annual Report on the Work of the Committee (40Kb)
  9. pdf ITEM 09 Unaudited Statement of Accounts 2013-2014 (31Kb)
  10. pdf ITEM 09a Appendix A Statement of Accounts (963Kb)
  11. pdf ITEM 09b Appendix B Final version of Letter of Assurance 2013-2014 from those Charged With Governance (61Kb)
  12. pdf ITEM 09c Appendix C Final version of Letter of Assurance from Management 2013-2014 (64Kb)
  13. pdf ITEM 10 Treasury Management - Review of Performance 2013-2014 (55Kb)
  14. pdf ITEM 11 Treasury Management 2014-2015 - First Quarterley Review (94Kb)
  15. pdf ITEM 12 Certification of Claims and Returns - Workplan 2013-2014 (28Kb)
  16. pdf ITEM 12a Certification of Claims and Returns - Workplan 2013-2014 (935Kb)
  17. pdf ITEM 13 TWeD Joint Committee - Audited Annual Return and Accounts 2013-2014 (32Kb)
  18. pdf ITEM 13a TWeD Joint Committee Appendix 1 (19Kb)
  19. pdf ITEM 13b TWeD Joint Committee Appendix 2 (391Kb)
  20. pdf ITEM 13c TWED Joint Committee Appendix 3 (156Kb)
  21. pdf ITEM 14 Joint Committee for the North of England Open Air Museum - Audited Annual Return and Accounts 2013-2014 (32Kb)
  22. pdf ITEM 14a Beamish Appendix 1 (181Kb)
  23. pdf ITEM 14b Beamish Appendix 2 (1407Kb)
  24. pdf ITEM 14c Beamish Appendix 3 - Timetable (15Kb)

Attendance

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

© 2024 Sunderland City Council

Powered by Astech