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Meeting Details
Meeting Summary
Committee:
Governance and Audit Committee
Date/Time:
19 Nov 2015 - 18:30
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(80Kb)
Report 1 - Annual Audit Letter 2014-2015
(70Kb)
Appendix A - AAL 2014-15 Harborough District Council
(88Kb)
Report 2 - External Audit - progress report and technical update
(66Kb)
Appendix A - External audit progress report and technical update - November 2015
(151Kb)
Report 3 - IA Progress & Performance Update Nov 2015
(131Kb)
IA Progress & Performance Update Nov 2015 - Appendix A
(477Kb)
IA Progress & Performance Update Nov 2015 - Appendix B(i)
(456Kb)
IA Progress & Performance Update Nov 2015 - Appendix B(ii)
(410Kb)
IA Progress & Performance Update Nov 2015 - Appendix C
(205Kb)
Minutes Governance Audit Committee 19.11.15
(152Kb)
Audio file - Governance and Audit 19-11-15
(29250Kb)
Attendance
Attended - Committee Members
Name
Councillor Mrs Janette Ackerley
Councillor Stephen Bilbie
Councillor Amanda Burrell
Councillor Peter Elliott
Councillor Neville Hall
Councillor Amanda Nunn
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Grahame Spendlove-Mason
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
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