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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
11 Dec 2015 - 13:30
Status:
Occurred
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Front
(36Kb)
Audit and Governance Full Pack 11 December 2015
(2060Kb)
ITEM 03 Minutes 25 September 2015
(54Kb)
ITEM 04 Corporate Assurance Map - Update 2015-2016
(314Kb)
ITEM 05 Corporate Assurance Map - Consultation for 2016-2017
(22Kb)
ITEM 06 Public Sector Auditor Appointments
(48Kb)
ITEM 07 Treasury Management - Third Quarterly Review 2015-2016
(120Kb)
ITEM 08 Annual Audit Letter 2014-2015
(28Kb)
ITEM 08a Annual Audit Letter 2014-2015
(940Kb)
ITEM 09 External Auditor - Audit Progress Report
(18Kb)
ITEM 09a External Auditor - Audit Progress Report
(869Kb)
Attendance
Attended - Committee Members
Name
Geoffrey Nettleton Cook
Councillor Louise Farthing
Councillor Margaret Forbes
Martin Knowles
Councillor Victoria O'Neil
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Melville Speding
Councillor Norma Wright
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
