Meeting Details

Audit Committee
3 Dec 2019 - 11:00 to 13:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests



Welcome Introduction And Apologies
Order Of Business
Order of Business
Including notice of new business submitted as urgent for consideration at the end of the meeting.
Declaration Of Interest
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.
Minute Of Previous Meeting
Private Reports
No items for discussion
Date Of Next Meeting
Date of next meeting

The next meeting will be held on Tuesday 28 January 2020 at 11 am


NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

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


Also in attendance at the above meeting were:

Grace Vickers, Chief Executive
Kevin Anderson, Executive Director Place
Gary Fairley, Head of Finance and Integrated Service Support
Joan Tranent, Chief Officer, Children's Services, Parnerships and Communities
Alison White, Head of Adult Health and Social Care
Alan Turpie, Legal Services Manager
Chris Lawson, Waste, Risk and Resilience Manager, Resources
Jill Stacey, Chief Internal Auditor
Grace Scanlin, External Auditor, EY
Janet Ritchie, Democratic Services Officer

___ Members of public expressed a desire to address the meeting.