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Meeting Details
Committee:
Governance and Audit Committee
Date/Time:
6 Mar 2019 - 18:30
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(115Kb)
1A - HDC - ASM 2018-19
(1105Kb)
1B - Harborough Grants Report
(55Kb)
2 - IA Update March 2019
(201Kb)
IA Update March 2019 - Appendix A
(793Kb)
Copy of IA Update March 2019 - Appendix B
(341Kb)
3 - IA Plan 201920
(336Kb)
Appendix A - Draft Internal Audit Plan 201920 Report
(684Kb)
4 - Financial Statements - Accounting Policies & Materiality
(117Kb)
Appendix A - Draft Accounting Policies
(205Kb)
Appendix B - Materiality
(399Kb)
Recommendation from Ethical Governance Committee of 6th February 2019
(91Kb)
Appendix A - Whistleblowing Policy
(260Kb)
Audio file - Governance & Audit - 06-03-19
(37060Kb)
Accessing audio recordings of meetings
(63Kb)
Governance and Audit Minutes 06-03-19
(107Kb)
Attendance
Name
Councillor Elaine Chapman
Councillor Barbara Johnson
Councillor Mrs Rosita Page
Councillor Michael Rook
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Councillor Peter Elliott
Name
Reason for Absence
Councillor Bill Liquorish
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
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