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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

20 Sep 2016 - 18:00 to 19:35

Status:

Occurred

Venue:

Committee Room 3

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Documents

20th September 2016 - Agenda (123Kb)
Minutes - 20th September 2016 (53Kb)
Agenda Item no. 5 - Grant Thornton Audit Findings (43Kb)
1. Agenda Item no. 5 - Appendix 1 (45Kb)
2. Agenda Item no. 5 - Appendix 2 (625Kb)
Agenda Item no. 6 - Statement of Accounts 2015.16 - 2 (58Kb)
Agenda Item no. 7 - Treasury Management Report (79Kb)
Agenda Item no. 10 - Annual Audit in relation to the Place Directorate
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
Agenda Item no. 11 - Exceptions To Standing Orders
- Information which is likely to reveal the identify of an individual;
Agenda Item no. 12 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
Audit & Standards - Complete Agenda (White & Blue)
- Information relating to any individual;
Audit & Standards - Complete Agenda (White Only) (957Kb)

Attended - Committee Members

Attended - Other Members

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Apologies

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Member Name	Item Ref.	Details	Nature of Declaration	Action
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