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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
28 Sep 2016 - 18:00 to 21:28
Status:
Scheduled
Venue:
Sir Henry Royce Room, 1st Floor, Council House
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(406Kb)
Item 02a - Annual Report 2016
(89Kb)
Item 02a - Appendix 2 Draft Annual Report 2016
(1054Kb)
Item 02b - Statement of Accounts Progress Report - 2015-16
(93Kb)
Item 02c - EY Progress report for 280916 audit committee
(290Kb)
Item 02d - Annual Governance Statement 2015-16
(75Kb)
Item 02d - Appendix 2 - Interim Annual Governance Statement
(763Kb)
Item 02e - Annual Governance Report Prepared by the Monitoring Officer
(209Kb)
Item 02e - Appendix 2 - Standards Committee Annual Report 2015-16
(511Kb)
Item 02e - Appendix 3 - Annual Governance Statement 2013-14
(526Kb)
Item 02e - Appendix 4 - Annual Governance Statement 2014-15
(640Kb)
Item 02e - Appendix 5 - ADMINISTRATION PIR ACTION PLAN
(466Kb)
Item 04 - Minutes of the meeting held on 6 July 2016
(132Kb)
Item 05 - Minute Extract from Council Cabinet
(128Kb)
Item 07 - Reporting on Waivers
(83Kb)
Item 08 - Internal Audit Progress Report
(817Kb)
Item 09 - Governance Update
(204Kb)
Minutes
(88Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Frank Harwood
Paul Hezelgrave
Shiraz Khan
Nicola Roulstone
Jonathan Smale
Robin Turner
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Joanna West
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
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