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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

15 Apr 2015 - 18:00 to 19:30

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda -15th April, 2015 (69Kb)
Minutes - 15th April, 2015 (55Kb)
05 - Grant Thornton Audit Plan 2014 - 15 (421Kb)
06 - Audit Plan for the period 2015 - 16 (68Kb)
07 - Review of the Code of Corporate Governance (258Kb)
08 - Whistleblowing Policy (52Kb)
08a -Appendix 1 (67Kb)
09 - Risk Management (154Kb)
09a - Appendix 1 (1217Kb)
12 - Suspensions under the Provisions of the Employee Improvement and Disciplinary Procedure
- Information which is likely to reveal the identify of an individual;
13 - Report Required Under Standing Orders
- Information which is likely to reveal the identify of an individual;
14 - Audit Services Annual Fraud Report
- Information which is likely to reveal the identify of an individual;

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
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
Councillor Cheryl Billingham
Councillor Michael Evans

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