Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

19 Sep 2013 - 18:00 to 20:00

Status:

Scheduled

Venue:

Committee Room 3

Add to my Calendar

Documents

19th September, 2013 (44Kb)
19th September,2013 (74Kb)
05 - External Audit Findings Report 2012 13 and Review of the Council's Arrangements for Securing Financial Resilience (439Kb)
05a - Appendix 1 - Audit findings report (910Kb)
05b - Appendix 2 - Financial resilience report (1057Kb)
05c - Appendix 3 - Letter of representation (475Kb)
06 - Code of Conduct for Employees (33Kb)
06a - Appendix 1 (92Kb)
07 - Statement of Accounts 2012-13 (451Kb)
07a - Appendix 1 (899Kb)
08 - Annual Governance Statement (50Kb)
09 - Treasury Management (50Kb)
12 - Annual Audit Report in relation to the Directorate of the Urban Environment
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
13 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
14 - Report Required Under Standing Orders
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Audit and Standards Complete Public Copy (1961Kb)

Attended - Committee Members

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Patricia Martin		Councillor David Vickers
Councillor Colin Wilson		Councillor Kenneth Turner

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other attendees Information is not yet available for this meeting