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

Meeting 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	Reason for Sending Apology
Councillor Elaine Chapman
Councillor Peter Elliott

Declarations of Interests

Visitors

Visitor Information is not yet available for this meeting