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Meeting Details
Committee:
Governance and Audit Committee
Date/Time:
25 Jul 2018 - 18:30
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(74Kb)
1 - Annual HoIA report HDC - covering report
(127Kb)
Appendix A - Annual report HDC 201718 issued
(516Kb)
2 - Annual Governance Statement - Covering Report 2018
(172Kb)
Appendix A - Annual Governance Statement v1 2017-18 redacted
(374Kb)
3 - ISA 260 Report from KPMG
(1761Kb)
4 - Financial Statements Report
(77Kb)
Appendix A - Statement of Accounts 2017-18
(2096Kb)
Page 17 (Amended) Summary
(37Kb)
Page 20 (Amended) Statement of Responsibilities
(55Kb)
Page 27 (Amended) Balance Sheet
(45Kb)
5 - IA Update Jul 2018
(125Kb)
Appendix A - IA Update Jul 2018
(436Kb)
Appendix B - Copy of IA Update Jul 2018
(188Kb)
6 - Code of Local Governance 25072018
(78Kb)
Appendix A - HDC Code of Corporate Governances
(475Kb)
Audio file - Governance & Audit - 25-07-18
(32970Kb)
Accessing audio recordings of meetings
(63Kb)
Governance & Audit Minutes 25-07-18
(204Kb)
Attendance
Name
Councillor Peter Elliott
Councillor Bill Liquorish
Councillor Mrs Rosita Page
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Councillor Barbara Johnson
Councillor Michael Rook
Name
Reason for Absence
Councillor Elaine Chapman
Councillor Blake Pain
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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