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Meeting Details

Meeting Summary
Audit Committee
25 Jul 2016 - 10:30 to 11:15
Scheduled
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 6 June 2016 (120Kb)
4 pdf Audit Findings 2015-2016 (53Kb)
5 pdf Statement of Accounts 2015-16 (65Kb)
6 pdf Treasury Management Annual Report 2015-16 (64Kb)
7 pdf Corporate Risk Update (149Kb)
8 pdf CIPFA Audit Committee Update (52Kb)
  1. CIPFA Audit Committee Update 19
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
9 pdf Self-assessment of good practice and effectiveness (64Kb)
10 pdf Audit Work Programme 2016-17 (89Kb)
11 Update on Topical, Legal and Regulatory Issues (Verbal Report).
12 Completion of Audit Committee Members: Knowledge and Skills Framework

 

Additional Meeting Documents

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mr Mike AgerLeave 
Cllr Bally SinghLeave 
Cllr Paul SinghLeaveCllr David Stuart Barrie
Absent
NameReason for AbsenceSubstituted By
Councillor Mohammed Idrees  
Phil Loach  
Mr John Matthews  
Michele Pym  
Councillor Robert Sealey  

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:

Councillor Seamus Walsh

Karen Gowreesunker

James Cook

Emily Mayne




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

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