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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

18 Sep 2014 - 18:00 to 19:45

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda -18th September, 2014 (68Kb)
Minutes - 18th September, 2014 (43Kb)
05 - External Audit Findings Report 2013 14 (38Kb)
05a - Appendix 1 (49Kb)
05b - Appendix 2 (495Kb)
06 - Annual Governance Statement 2013 14 (92Kb)
07 - Treasury Management (111Kb)
08 - Statement of Accounts 2013 14 (58Kb)
08a - Appendix 1 (1092Kb)
11 - Annual Audit Report in Relation to the Directorate of the Urban Environment
- Information which is likely to reveal the identify of an individual;
12 - Exceptions to Standing Orders
- Information which is likely to reveal the identify of an individual;
13 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
Audit and Standards complete Public Copy (2006Kb)

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 Dave Tyler		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