Meeting Details

Meeting Summary

Committee:

Governance and Audit Committee

Date/Time:

6 Mar 2019 - 18:30

Status:

Scheduled

Venue:

Council Chamber

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (115Kb)
1A - HDC - ASM 2018-19 (1105Kb)
1B - Harborough Grants Report (55Kb)
2 - IA Update March 2019 (201Kb)
1. IA Update March 2019 - Appendix A (793Kb)
2. Copy of IA Update March 2019 - Appendix B (341Kb)
3 - IA Plan 201920 (336Kb)
1. Appendix A - Draft Internal Audit Plan 201920 Report (684Kb)
4 - Financial Statements - Accounting Policies & Materiality (117Kb)
1. Appendix A - Draft Accounting Policies (205Kb)
2. Appendix B - Materiality (399Kb)
Recommendation from Ethical Governance Committee of 6th February 2019 (91Kb)
1. Appendix A - Whistleblowing Policy (260Kb)
Audio file - Governance & Audit - 06-03-19 (37060Kb)
1. Accessing audio recordings of meetings (63Kb)
Governance and Audit Minutes 06-03-19 (107Kb)

Attendance

Attended - Committee Members

Name
Councillor Elaine Chapman
Councillor Barbara Johnson
Councillor Mrs Rosita Page
Councillor Michael Rook

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Councillor Peter Elliott

Absent

Name	Reason for Absence
Councillor Bill Liquorish
Councillor Blake Pain

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