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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
12 Mar 2014 - 18:00 to 18:45
Status:
Scheduled
Venue:
Committee Room 3
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda - 12th March 2014
(125Kb)
Minutes - 10th December 2013
(172Kb)
6 - Certification Report 2012-13
(181Kb)
7 - Audit Plan 2013-14
(210Kb)
8 - Audit Progress report
(222Kb)
9 - WHISTLEBLOWING Policy
(76Kb)
9 - Appendix 1 to WHISTLEBLOWING POLICY showing amendments
(198Kb)
9 - Appendix 2 - existing Whistleblowing policy
(91Kb)
10 - internal audit plan update report
(301Kb)
11 - INTERNAL AUDIT STRATEGY AND ANNUAL AUDIT PLAN 201415
(337Kb)
Document Pack
(1938Kb)
Attendance
Attended - Committee Members
Name
Cllr Roy Davis (Retired)
Cllr Mohammed Farooq
Cllr Rachel Hopkins (Retired)
Cllr Andrew Malcolm (Retired)
Cllr Alan Skepelhorn
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr Keir Gale (Retired)
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