Meeting Details

Meeting Summary

Committee:

Governance and Audit Committee

Date/Time:

27 Jul 2016 - 18:30

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (128Kb)
Annual Governance Statement (170Kb)
1. Appendix A -Annual Governance Statement 2015-16 (250Kb)
Technical Update including progress report - July 2016 (138Kb)
Local Government Budget Survey (72Kb)
1. Appendix A - Local Government Budget Survey (486Kb)
Future of Internal Audit (108Kb)
Internal Audit Annual Report & Assurance Opinion 2015.16 (126Kb)
1. Appendix A - Internal Audit Annual Report 2015.16 (453Kb)
Internal Audit - progess & performance update (135Kb)
1. Appendix A (480Kb)
2. Appendix B (295Kb)
3. Appendix C(i) (555Kb)
4. Appendix C(ii) (834Kb)
5. Appendix C(iii) (505Kb)
6. Appendix C(iv) (589Kb)
7. Appendix C(v) (539Kb)
8. Appendix C(vi) (318Kb)
S106 Planning Obligations (101Kb)
1. Appendix - Action Plan and Implementation Summary (284Kb)
Section 100(A)4 Local Government Act 1972 (113Kb)
Audio file - Governance & Audit 27-07-16 (38919Kb)
Minutes Governance & Audit Committee 27-07-16 (260Kb)
1. Appendix A - Revised Action Plan and Implementation Summary (286Kb)

Attendance

Attended - Committee Members

Name
Councillor Amanda Burrell
Councillor Peter Elliott
Councillor Richard Hadkiss
Councillor Bill Liquorish
Councillor Michael Rook
Councillor Mrs Charmaine Wood

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor Elaine Chapman

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