Recently Viewed

Close Remove All

Dudley Council the historic capital of the Black Country
Dudley Skyline

Menu ☰

Meeting Details

Meeting Summary
Audit and Standards Committee
17 Apr 2014 - 18:00 to 19:30
Scheduled
Committee Room 3
Add to my Calendar
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 17th April, 2014 (63Kb)
  2. pdf 17th April, 2014 (70Kb)
  3. pdf 05 - Grant Thornton Audit Committee Update (33Kb)
  4. pdf 05A - Appendix 1 (336Kb)
  5. pdf 06 - Grant Thornton Audit Plan 2013 - 14 (37Kb)
  6. pdf 06a - Appendix 1 (461Kb)
  7. pdf 07 - Grant Thornton - Informing the audit risk assessment (44Kb)
  8. pdf 07A - Appendix 1 (380Kb)
  9. pdf 08 - Audit Plan for the period 2014 - 2015 (110Kb)
  10. pdf 09 - Review of the Code of Corporate Governance (1112Kb)
  11. pdf 10 - Confidential Reporting Policy (35Kb)
  12. pdf 10a - Appendix 1 (42Kb)
  13. 13 - Report Required Under Standing Orders
    • Information which is likely to reveal the identify of an individual;
  14. 14 - Annual Fraud Report
    • Information which is likely to reveal the identify of an individual;
  15. pdf Audit and Standards Complete Public Copy (9282Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Rachel Harris  
Councillor Dave Tyler Councillor Christine Perks
Absent
NameReason for AbsenceSubstituted By
Councillor Patricia Martin  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

Other attendees Information is not yet available for this meeting