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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

13 Feb 2014 - 18:00 to 19:50

Status:

Scheduled

Venue:

Committee Room 3

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Documents

13th February, 2014 (62Kb)
13th February, 2014 (93Kb)
05 - Grant Thornton Fee Letter 201314 (43Kb)
05a - Appendix 1 (182Kb)
05b - Appendix 2 (135Kb)
06 - Grant Thornton Grant Certification Work 2012-13 (34Kb)
06a - Appendix 1 (350Kb)
07 - Risk Management (39Kb)
07a - Appendix 1 (89Kb)
07b - Appendix 2 (11Kb)
07c - Appendix 3 (189Kb)
08 - Treasury Management (155Kb)
11 - 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.
12 - Annual Audit Report - Childrens Services
- 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 Committee - Complete Public Copy (1412Kb)

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 Donella Russell		Councillor John Martin

Absent

Name	Reason for Absence	Substituted By
Councillor Patricia Martin
Councillor Colin Wilson

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