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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
24 Oct 2019 - 19:00 to 20:00
Status:
Occurred
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
agenda - audit - 24.10.2019
(98Kb)
minutes - audit committee - 25.07.2019
(92Kb)
item no 4 - ey annual audit letter for the year ended 31.03.2019 - 24.10.2019
(9115Kb)
item no 5 - internal audit services quarterly performance report - 24.10.2019
(220Kb)
item no 6 - quarterly monioring report of the council's governance arrangements - 24.10.2019
(200Kb)
item no 7 - counter fraud & investigation quartlery performance report including q1 and q2 - 24.10.2019
(228Kb)
item no 8 - treasury management mid-year activity report and amendment to the 2019-20 investment strategy - 24.10.2019
(393Kb)
item no 9 - corporate risk register update report - 24.10.2019
(516Kb)
minutes - audit - 24.10.2019
(189Kb)
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
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
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