Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
21 Jul 2014 - 18:20 to 19:32
Occurred
London Road Large Training Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Item 7a AC Self Assessment 2014 - Private
    1. pdf Item 7a AC Self Assessment Appdx - Private
  2. pdf Item 5 Audit Committee Minutes 070414 - Private
  3. pdf Item 8 Internal Controls Assurance - Private
    1. pdf Item 8 Internal Controls Assurance App A - Private
    2. pdf Item 8 Internal Controls Assurance App B - Private
  4. pdf Item 9 Statutory Accounts 2013-14 - Private
    1. pdf Item 9 Statutory Accounts 2013-14 Final Accounts (App1) - Private
    2. pdf Item 9 Statutory Accounts Audit Highlights Report(App2) - Private
    3. pdf Item 9 Statutory Accounts DCC Letter of Representation(App3) - Private
    4. pdf Item 9 Statutory Accounts DH Letter of Representation(App4) - Private
  5. pdf Item 10 Internal Audit Update - Private
  6. pdf Item11 Professional & Consultancy Fees - Private
  7. pdf AC Agenda 210714 - Private

Attendance

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

There were no visitors present at this meeting