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Meeting Details

Meeting Summary
Audit and Standards Committee
18 Sep 2014 - 18:00 to 19:45
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda -18th September, 2014 (68Kb)
  2. pdf Minutes - 18th September, 2014 (43Kb)
  3. pdf 05 - External Audit Findings Report 2013 14 (38Kb)
  4. pdf 05a - Appendix 1 (49Kb)
  5. pdf 05b - Appendix 2 (495Kb)
  6. pdf 06 - Annual Governance Statement 2013 14 (92Kb)
  7. pdf 07 - Treasury Management (111Kb)
  8. pdf 08 - Statement of Accounts 2013 14 (58Kb)
  9. pdf 08a - Appendix 1 (1092Kb)
  10. 11 - Annual Audit Report in Relation to the Directorate of the Urban Environment
    • Information which is likely to reveal the identify of an individual;
  11. 12 - Exceptions to Standing Orders
    • Information which is likely to reveal the identify of an individual;
  12. 13 - Audit Services Interim Performance Report
    • Information which is likely to reveal the identify of an individual;
  13. pdf Audit and Standards complete Public Copy (2006Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Dave Tyler Councillor Christine Perks
Absent
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