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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

13 Apr 2016 - 18:00 to 19:15

Status:

Occurred

Venue:

Committee Room 3

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Documents

13th April, 2016 - Agenda (70Kb)
Minutes - 13th April 2016 (47Kb)
05 - Grant Thornton Audit Plan 2015-16 (41Kb)
05a - Appendix 1 (474Kb)
05b - Appendix 2 (6584Kb)
06 - Internal Audit Plan for 2016-17 (81Kb)
07 - Review of Code of Corporate Governance (305Kb)
08 - Whistleblowing Policy (44Kb)
08a - Appendix 1 (133Kb)
11 - Exceptions To Standing Orders
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
12 - Audit Services Annual Fraud Report
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit and Standards - 13th April, 2016 (White Reports only) (6916Kb)

Attended - Committee Members

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Dave Tyler

Absent

Name	Reason for Absence	Substituted By
Councillor Nick Gregory

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

Other attendees Information is not yet available for this meeting