Meeting Details

Committee:

Governance and Audit Committee

Date/Time:

26 Jul 2017 - 18:30

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (67Kb)
1. Internal Audit Annual Report and Assurance Opinion 2016-17 (123Kb)
1. 1. Appendix A Internal Audit Annual report 2016-17 (497Kb)
2. Internal Audit Charter and Strategy (81Kb)
1. 2 - Appendix A - Internal Audit Charter and Strategy (374Kb)
3. Internal Audit - Progress and Peformance Update (126Kb)
4. Annual Governance Statement (165Kb)
1. 4 - Appendix A - Draft Annual Governance Statement 2016-17 (248Kb)
5. Draft Statement of Accounts (72Kb)
1. 5 - Appendix A - Draft Statement of Accounts 2016-17 (1817Kb)
Audio file - Governance & Audit - 26-07-17 (37598Kb)
Accessing audio recordings of meeting (63Kb)
Governance & Audit Minutes 26-07-2017 (174Kb)

Attendance

Name
Councillor Barry Champion
Councillor Richard Hadkiss
Councillor Barbara Johnson
Councillor Bill Liquorish
Councillor Michael Rook

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

Name	Reason for Sending Apology
Councillor Elaine Chapman
Councillor Peter Elliott

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