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Meeting Details
Committee:
Governance and Audit Committee
Date/Time:
12 Mar 2015 - 18:30
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(79Kb)
IA Progress Performance Update March 2015
(132Kb)
IA Progress Performance Update March 2015 - Appendix A
(286Kb)
IA Progress & Performance Update March 2015 - Appendix B(i)
(293Kb)
IA Progress & Performance Update March 2015 - Appendix B(ii)
(190Kb)
IA Progress & Performance Update March 2015 - Appendix B(iii)
(192Kb)
IA Progress & Performance Update March 2015 - Appendix C
(219Kb)
IA Progress & Performance Update March 2015 - Appendix D
(636Kb)
Report - IA Audit Plan 1516
(198Kb)
Internal Audit Plan 2015- 16
(328Kb)
Minutes
(152Kb)
Audio file - Governance & Audit - 12-03-2015
(22454Kb)
Attendance
Name
Councillor Neil Bannister
Councillor David Beaty
Councillor Lesley Bowles
Councillor Derek Evans
Councillor Christopher Holyoak
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Councillor Peter Elliott
substituted
Name
Reason for Absence
Councillor Dr Sarah Hill
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
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