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Meeting Details
Meeting Summary
Committee:
Governance and Audit Committee
Date/Time:
8 Mar 2017 - 18:30
Status:
Scheduled
Venue:
Council Chamber
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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)
Appendix A - Internal Audit Plan 201718
(378Kb)
3. Internal Audit - progress and performance update
(128Kb)
Appendix A
(434Kb)
Appendix B
(196Kb)
Appendix C(i)
(428Kb)
Appendix C(ii)
(593Kb)
Appendix C(iii)
(411Kb)
Appendix C(iv)
(1020Kb)
4. Local Code of Governance
(71Kb)
Appendix A
(222Kb)
Appendix A
(186Kb)
5. Financial Statements - Accounting policy, materiality level and code changes
(71Kb)
Appendix A
(131Kb)
Appendix B
(312Kb)
Audio file - Governance & Audit - 08-03-17
(21244Kb)
Accessing audio recordings of meetings
(63Kb)
Attendance
Attended - Committee Members
Name
Councillor Amanda Burrell
Councillor Elaine Chapman
Councillor Peter Elliott
Councillor Richard Hadkiss
Councillor Bill Liquorish
Councillor Mrs Charmaine Wood
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Michael Rook
Subsituted by Cllr Nunn
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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