Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

11 Jul 2016 - 18:00 to 19:22

Status:

Occurred

Venue:

The Board Room, London Road

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Audit Committee Agenda 11Jul16 (156Kb)
Item 5 Audit Committee Minutes 07 03 16
- Any other information the Board determines to be confidential
Item 7 Training Update
- Any other information the Board determines to be confidential
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
Item 10 Professional & Consultancy Fees 15-16
- Any other information the Board determines to be confidential
Item 11 AC Self Assessment 2016
- Any other information the Board determines to be confidential
1. Item 11 AC Self Assessment 2016 Appdx 1
  - Any other information the Board determines to be confidential
Item 12 Internal Audit Opinion 2015-16
- Any other information the Board determines to be confidential
Item 13 Internal Audit Progress Report
- Any other information the Board determines to be confidential

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
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Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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