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Meeting Details

Meeting Summary
Audit and Risk Committee
12 Nov 2018 - 10:30 to 00:00
Occurred
Fire Service HQ
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  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

Agenda

Public
1 To receive apologies for absence (if any)
2 Declarations of interests
3 pdf Minutes of the Audit Committee held on 4 September 2018 - approved 12.11.18 (203Kb)
4 pdf Mid Year Review 2018-19 (119Kb)
5 pdf Audit and Risk Committee Update (94Kb)
6 pdf Internal Audit Progress Report (113Kb)
7 pdf CIPFA Audit Committee Update (112Kb)
8 Audit_Committee_Update_Issue_26
9 pdf Audit and Risk Workplan 2018-2019 (148Kb)
10 Update on Topical, Legal and Regulatory Issues (Verbal Report).
11 Training

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mr Peter Farrow   
Mike Griffiths  
Councillor Zafar Iqbal  
Ms Emily Mayne  
Kal Shoker  
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Also in attendance at the above meeting were:

 

John Matthews

Phil Tromans

Richard Percival




___ Members of public expressed a desire to address the meeting.

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