Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
28 Oct 2019 - 18:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Item 5 Audit Committee Minutes 08 July 2019 - Private
  2. pdf Item 7 DH Progress Report - Private
  3. pdf Item 8 Annual Fraud Plan - Private
    1. pdf Item 8 Appendix 1 CIPFA Checklist - 2019 review - Private
  4. pdf Item 9 Risk Management Strategy Report - Private
    1. pdf Item 9 Risk Management Strategy Report_Appendix 1 - Private
    2. pdf Item 9 Risk Management Strategy Report_Appendix 2 - Private
  5. pdf Item 10 Board Member Training Update - Private

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