| |

Meetings calendar

Meeting Details

Committee:

Audit and Accounts Committee

Date/Time:

27 Jan 2016 - 18:00 to 20:30

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (491Kb)
Item 04 - Minutes of the meeting held on 2 December 2015 (55Kb)
Item 06 - Reporting on Waivers (103Kb)
Item 07 - Statement of Accounts Process 2015-16 (64Kb)
Item 08 - Financial Procedure Rules (61Kb)
Item 08 - Appendix - Financial-procedure-rules-Nov 15 (514Kb)
Item 09 - Internal Audit Progress Report (742Kb)
Item 10 - Information Governance - Annual Report 2015 (107Kb)
Item 10 - Appendix 2 (249Kb)
Item 12 - Investigation - School
- Information which is likely to reveal the identify of an individual;
Minutes (112Kb)

Attendance

Name
Eric Ashburner
Alan Grimadell
Frank Harwood
Paul Hezelgrave
Robin Turner

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

Name	Reason for Sending Apology
Alison Martin

Name	Reason for Absence
Gulfraz Nawaz

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