Meeting Details

Meeting Summary

Committee:

Governance and Audit Committee

Date/Time:

10 Mar 2016 - 18:30

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (124Kb)
1 - HDC Audit Plan - Final (220Kb)
1. 1 - Grants Annual Report - HDC - Final (67Kb)
2 - IA Progress & Performance Update Mar 2016 (131Kb)
3 - IA Audit Plan 1617 (202Kb)
1. 3 - Appendix A - Draft Internal Audit Plan 2016 17 Report (374Kb)
4 - HDC Internal Audit Charter (84Kb)
1. 4 - Appendix A Internal Audit Charter HDC (300Kb)
5 - Materiality and accounting policy report (71Kb)
1. 5 - Appendix A Summary of Significant Accounting Policies (152Kb)
2. 5 - Appendix B -Materiality - Revised (tabled) (315Kb)
Minutes Governance & Audit Committee 10-03-16 - draft (161Kb)
Audio file - Governance & Audit - 10-03-16 (44515Kb)

Attendance

Attended - Committee Members

Name
Councillor Mrs Janette Ackerley
Councillor Stephen Bilbie
Councillor Amanda Burrell
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 Peter Elliott	substituted
Councillor Neville Hall
Councillor Amanda Nunn

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