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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
25 Sep 2015 - 13:30
Status:
Occurred
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Front
(36Kb)
Full Agenda Pack 25 September 2015
(3422Kb)
ITEM 03 Minutes 26 June 2015
(59Kb)
ITEM 04 Inspection of the Children's Safeguarding Service
(37Kb)
ITEM 04a Inspection of Children's Services Appendix
(485Kb)
ITEM 05 Corporate Assurance Map 2015-2016 - Update
(308Kb)
ITEM 06 Review of the Remit and Effectiveness of the Audit and Governance Committee
(24Kb)
ITEM 06a Appendix 1 - Self Assessment
(45Kb)
ITEM 06b Appendix 2 - Terms of Reference Sept 2015
(26Kb)
ITEM 06c Appendix 3 - Annual Reports on the work of the A&G Committee 2013 - 2015
(53Kb)
ITEM 07 Treasury Management - Second Quarterly Review 2015-2016
(132Kb)
ITEM 08 Audited Statement of Accounts 2014-2015
(37Kb)
ITEM 08a Appendix A - Changes made to the Accounts
(65Kb)
ITEM 08b Appendix i Letter of Representation 2014-15
(42Kb)
ITEM 08c Appendix ii Audit Completion Report 2014-15
(862Kb)
ITEM 08d Appendix iii Annual Governance Statement
(51Kb)
ITEM 08e Appendix iv Statement of Accounts
(749Kb)
ITEM 09 Review of Arrangements for Securing Value for Money
(20Kb)
ITEM 09a Review of Arrangments for Securing Value for Money - Report of External Auditor
(923Kb)
Attendance
Attended - Committee Members
Name
Geoffrey Nettleton Cook
Councillor Louise Farthing
Martin Knowles
Councillor Victoria O'Neil
Councillor Norma Wright
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Margaret Forbes
Councillor Melville Speding
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
