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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

10 Feb 2015 - 18:00 to 19:15

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda -10th February, 2015 (68Kb)
10th February, 2015 (41Kb)
05 - Grant Thornton Audit Committee Update (37Kb)
05a - Appendix 1 (270Kb)
06 - Grant Thornton Letter Grant Certification Work 2013 14 (41Kb)
06a - Appendix 1 (78Kb)
07 - Treasury Management (795Kb)
10 - 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.
11 - Annual Audit Report in relation to the Directorate of Children's 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.
12 - Employees not taking lunch breaks or compensatory breaks
- 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 (961Kb)

Attended - Committee Members

Name
Councillor Cheryl Billingham
Councillor Paul Brothwood
Councillor Jackie Cowell
Councillor Michael Evans
Councillor Mary Roberts
Councillor Donella Russell
Councillor Alan Taylor
Councillor Dave Tyler

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Adam Aston		Councillor Christine Perks

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