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Meeting Details
Meeting Summary
Committee:
Governance and Audit Committee
Date/Time:
14 Jul 2015 - 18:30
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(125Kb)
1 - Annual Governance Statement - Covering Report
(168Kb)
1 - Appendix A - Annual Governance Statement
(216Kb)
2 -Statement of Accounts and Annual Governance Report of the External Auditor (IAS260) for 2013-14
(73Kb)
2 - Appendix A - Statement of Accounts 2014-15 Draft
(1166Kb)
3 - Internal Audit Annual Report 2014-15
(125Kb)
3 - Appendix A - Internal Audit Annual Report 2014-15
(671Kb)
4 - IA Progress & Performance Update July 2015
(135Kb)
4 - IA Progress & Performance Update July 2015 - Appendix A
(467Kb)
4 - IA Progress & Performance Update July 2015 - Appendix B(i)
(196Kb)
4 - IA Progress & Performance Update July 2015 - Appendix B(ii)
(193Kb)
4 - IA Progress & Performance Update July 2015 - Appendix B(iii)
(186Kb)
4 - IA Progress & Performance Update July 2015 - Appendix B(iv)
(288Kb)
4 - IA Progress & Performance Update July 2015 - Appendix B(v)
(180Kb)
4 - IA Progress & Performance Update July 2015 - Appendix C
(292Kb)
5 - HDC External Audit Plan 2014-15 Final
(510Kb)
5 - Harborough District Council Fee Letter 2015-16
(72Kb)
Minutes
(147Kb)
Audio file - Governance & Audit - 14-07-15
(49274Kb)
Attendance
Attended - Committee Members
Name
Councillor Stephen Bilbie
Councillor Amanda Burrell
Councillor Peter Elliott
Councillor Neville Hall
Councillor Amanda Nunn
Councillor Grahame Spendlove-Mason
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Mrs Janette Ackerley
substituted by Cllr. Modha
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
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