Meeting Details

Meeting Summary

Committee:

Governance and Audit Committee

Date/Time:

24 Jul 2019 - 18:30

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (62Kb)
1. Annual Governance Statement (172Kb)
1. 1. Appendix A - Annual Governance Statement (368Kb)
2 - IAS 260 Report -ACR 2019 (862Kb)
3 - Financial Statements Report (71Kb)
1. 3 - Appendix A Statement of Accounts 2018-19 after Audit Adjustments (1005Kb)
4. Head of Internal Audit Report (128Kb)
1. 4. Appendix A - Annual Report of Internal Audit (588Kb)
5. Internal Audit - Audit Plan 2019-20 (123Kb)
1. 5. Appendix A - Audit Plan 2019-20 (341Kb)
6. Code of Local Governance (78Kb)
1. 6. Appendix A - Code of Local Governance Action Plan (196Kb)
7. Corporate Risk and Opportunity Management - Quarter 1 2019-20 (152Kb)
8. Corporate Risk and Opportunity Management Quarter 4 2018-19 (151Kb)
Audio file - Governance & Audit - 24-07-19 (60372Kb)
Accessing audio recordings of meeting (63Kb)
Governance and Audit Minutes 24 July '19 (187Kb)

Attendance

Attended - Committee Members

Name
Councillor Neil Bannister
Councillor Dr Paul Bremner
Councillor Colin Golding
Councillor Mark Graves
Councillor Rani Mahal

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Councillor Martin Sarfas
Councillor Simon Whelband

Absent

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