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Meeting Details

Committee:

Audit and Standards Committee

Date/Time:

9 Feb 2016 - 18:00 to 19:35

Status:

Occurred

Venue:

Committee Room 3

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Documents
Attendance
Declarations of Interests

Documents

9th February 2016 - agenda (69Kb)
Minutes - 9th February 2016 (45Kb)
Minutes - 8th December, 2015 (72Kb)
Agenda Item no. 5 - Grant Thornton Annual Audit Letter - Grant Certification Work 2014.15 (43Kb)
Agenda Item no. 5a - Appendix 1 (80Kb)
Agenda Item no. 6 - Treasury Management Report (723Kb)
Agenda Item no. 7 - Risk Management (43Kb)
Agenda Item no. 7a - Appendix 1 (153Kb)
Agenda Item no. 7b - Appendix 2 (93Kb)
Agenda Item no. 10 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
Audit and Standards Complete Public Copy (905Kb)

Attendance

Name
Councillor Jackie Cowell
Councillor Nick Gregory
Councillor Anne Millward
Councillor Donella Russell
Councillor Roger Scott-Dow
Councillor Dave Tyler
Councillor Tina Westwood

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

Name	Reason for Sending Apology	Substituted By
Councillor Adam Aston		Councillor John Martin

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Donella Russell	10	Family association with a person referred to in the report.	Non-Pecuniary	Left the meeting room during the discussion.

Other Attendees

Other attendees Information is not yet available for this meeting