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Meeting Details

Meeting Summary
Audit Committee
24 Jul 2017 - 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 12 June 2017 (63Kb)
4 pdf Audit Findings 2016-2017 (47Kb)
5 pdf Statement of Accounts 2016-2017 (48Kb)
6 pdf Treasury Management - Annual Report 2016-17 (47Kb)
7 pdf Draft Audit Committee Work Programme 2017-2018 (69Kb)
8 Update on Topical, Legal and Regulatory Issues (Verbal Report).
9 Exclusion of the public and press
Chair to move:- "That the public and press be excluded from the rest of the meeting to avoid the possible disclosure of exempt information under Schedule 12A to the Local Government Act 1972 as amended by the Local Government (Access to Information) (Variation) Order 2006 for the reasons stated below."
Private
10 Request for Decision - Discretion on Pension Complaint
  • Information relating to any individual;
  • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Karen Gowreesunker  
Mr Tim Groom  
Phil Hales  
Phil Loach  
Michele Pym  
Stephen Timmington  

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:

 

Richard Percival, Auditor, Grant Thornton

Paul Gwynn, Payroll and Pensions Officer

 




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

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