Meeting Details

Audit Committee
8 Dec 2015 - 11:00 to 12:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Welcome
1 Welcome and Apologies
Order Of Business
2 Order of Business
Including notice of new business submitted as urgent for consideration at the end of the meeting.
Declaration Of Interest
3 Declarations of interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Minutes
4 Committee Membership

To note the appointment of Michael Thomas as Independent Member of the Committee

Questions To The Council Leader
Motions
Private Reports Blurb (Use Standard Item)
Private Reports
13 Internal Audit Report; Review of Controls Operating Over Commercial Lets
14 Internal Audit Recommendations - Report by Internal Audit Manager
  1. pdf 14 N X Appendix Overdue Recommendations - Private

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
NameReason for Absence
Councillor Kelly Parry 
Michael Thomas 

Declarations of Interests

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

Visitors

Visitor Information is not yet available for this meeting