Meeting Details

Committee:

Governance and Audit Committee

Date/Time:

20 Sep 2017 - 18:30

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (66Kb)
1) Annual Governance Report of the External Auditor (ISA260) for 2016-17 (122Kb)
1. 1) Appendix A - Auditor's External Audit report for 2016-17 (1152Kb)
2. 1) Appendix B - Letter of Representation (100Kb)
2) Financial Statements 2016-17 Report (73Kb)
1. 2) Appendix A - Annual Governance Statement 2016-17 (221Kb)
2. 2) Appendix B - Statement of Accounts 2016-17 (1474Kb)
3) Internal Audit - Progress and Performance Update Report (124Kb)
Audio file Governance and Audit - 20-09-17 (22870Kb)
Accessing audio recordings of meeting (63Kb)
Governance & Audit Minutes 20.9.17 (159Kb)

Attendance

Name
Councillor Elaine Chapman
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 Barry Champion

Name	Reason for Absence
Councillor Peter Elliott

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