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Meeting Details

Audit and Standards Committee
10 Feb 2015 - 18:00 to 19:15
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda -10th February, 2015 (68Kb)
  2. pdf 10th February, 2015 (41Kb)
  3. pdf 05 - Grant Thornton Audit Committee Update (37Kb)
  4. pdf 05a - Appendix 1 (270Kb)
  5. pdf 06 - Grant Thornton Letter Grant Certification Work 2013 14 (41Kb)
  6. pdf 06a - Appendix 1 (78Kb)
  7. pdf 07 - Treasury Management (795Kb)
  8. 10 - Audit Services Interim Performance Report
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  9. 11 - Annual Audit Report in relation to the Directorate of Children's Services
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  10. 12 - Employees not taking lunch breaks or compensatory breaks
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  11. pdf Audit and Standards Complete Public Copy (961Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Adam Aston Councillor Christine Perks
NameReason for AbsenceSubstituted By
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.

Other Attendees

Other attendees Information is not yet available for this meeting