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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

17 Sep 2015 - 18:00 to 19:45

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 17th September, 2015 (71Kb)
17th September, 2015 (54Kb)
05 - Audit Findings (577Kb)
06 - Annual Governance Statement 2014.15 (86Kb)
07 - Statement of Accounts 14-15 (59Kb)
08 - Treasury Management (83Kb)
Statement of Accounts 2014-15 (1084Kb)
11 - Annual Audit Report in relation to the Place Directorate
- Information relating to any individual;
12 - Exceptions To Standing Orders
- Information relating to any individual;
13 - Audit Services Interim Performance Report
- Information relating to any individual;
Audit & Standards - Complete Public Copy (993Kb)

Attended - Committee Members

Attended - Other Members

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Apologies

Absent

Name	Reason for Absence	Substituted By
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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