Meeting Details

Committee:

Governance and Audit Committee

Date/Time:

8 Mar 2017 - 18:30

Status:

Scheduled

Venue:

Council Chamber

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (67Kb)
1. External Audit - KPMG (1101Kb)
1. External Audit - KPMG (2) (68Kb)
2. Internal Audit - Audit Plan Plan 201718 (200Kb)
1. Appendix A - Internal Audit Plan 201718 (378Kb)
3. Internal Audit - progress and performance update (128Kb)
1. Appendix A (434Kb)
2. Appendix B (196Kb)
3. Appendix C(i) (428Kb)
4. Appendix C(ii) (593Kb)
5. Appendix C(iii) (411Kb)
6. Appendix C(iv) (1020Kb)
4. Local Code of Governance (71Kb)
1. Appendix A (222Kb)
2. Appendix A (186Kb)
5. Financial Statements - Accounting policy, materiality level and code changes (71Kb)
1. Appendix A (131Kb)
2. Appendix B (312Kb)
Audio file - Governance & Audit - 08-03-17 (21244Kb)
Accessing audio recordings of meetings (63Kb)

Attendance

Name
Councillor Amanda Burrell
Councillor Elaine Chapman
Councillor Peter Elliott
Councillor Richard Hadkiss
Councillor Bill Liquorish
Councillor Mrs Charmaine Wood

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

Name	Reason for Sending Apology
Councillor Michael Rook	Subsituted by Cllr Nunn

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