Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
10 Jul 2017 - 18:00 to 19:45
Occurred
The Board Room, London Road
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit Committee Agenda 10 Jul 17 (63Kb)
  2. Item 5 Audit Committee Minutes 6 March 2017
    • Any other information the Board determines to be confidential
  3. pdf Item 7 Training Update (52Kb)
  4. Item 8 Internal Controls Assurance
    • Any other information the Board determines to be confidential
    1. Item 8 Internal Controls Assurance App A
      • Any other information the Board determines to be confidential
    2. Item 8 Internal Controls Assurance App B
      • Any other information the Board determines to be confidential
  5. Item 9 Stat Accounts & Audit Feedback 2016-17
    • Any other information the Board determines to be confidential
    1. Item 9 Statutory Accounts 2016-17 Appdx 1
      • Any other information the Board determines to be confidential
    2. Item 9 Statutory Accounts 16-17 Appdx 3 DCC Letter of Rep
      • Any other information the Board determines to be confidential
    3. Item 9 Statutory Accounts 2016-17 DH Letter of Rep Appdx 4
      • Any other information the Board determines to be confidential
  6. Item 10 Professional & Consultancy Fees 16-17
    • Any other information the Board determines to be confidential
  7. Item 11 DH Audit Opinion 2016-17
    • Any other information the Board determines to be confidential
  8. Item 12 Internal Audit Progress
    • Any other information the Board determines to be confidential

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
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.

Visitors

Visitor Information is not yet available for this meeting