Meeting Details

Meeting Summary

Committee:

Governance and Audit Committee

Date/Time:

17 Oct 2019 - 18:30

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (74Kb)
Internal Audit Progress & Performance Update (123Kb)
1. Appendix A - Internal Audit Progreess & Performance Update (522Kb)
2. Appendix B - Internal Audit Progress & Performance Update (184Kb)
Head of Internal Audit Self Assessment (126Kb)
1. Appendix A HIA Self assessment (415Kb)
2. Appendix B HIA Self Assessment (201Kb)
3. Appendix C HIA Self assessment (350Kb)
Annual Review Letter - Local Government & Social Care Ombudsman (128Kb)
1. Appendix A Annual Review Letter 2019 (197Kb)
2. Appendix B Annual Report Local Government Ombudsman (483Kb)
Accessing audio recordings of meeting (63Kb)
Audio file - Governance and Audit - 17.10.19 (34367Kb)
Governance & Audit Committee minutes 17.10.2019 (121Kb)

Attendance

Attended - Committee Members

Name
Councillor Neil Bannister
Councillor Dr Paul Bremner
Councillor Colin Golding
Councillor Rani Mahal
Councillor Martin Sarfas
Councillor Simon Whelband

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
Councillor Mark Graves

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