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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

29 Mar 2017 - 18:00 to 19:05

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 29th March 2017 (87Kb)
Minutes - 29th March, 2017 (39Kb)
05 - Whistleblowing Policy March 2017 (41Kb)
05a - Whistleblowing Policy - Appendix (73Kb)
06 - Grant Thornton Audit Plan 2016-17 (43Kb)
06a - Grant Thornton Audit Plan - Appendix (629Kb)
07 - Internal Audit Plan 2017-18 (95Kb)
08 - Code of Corporate Governance (50Kb)
08a - Code of Corporate Governance Appendix (117Kb)
11 - Report Required Under Standing Orders Relating to Contracts
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
- Information which is likely to reveal the identify of an individual;
12 - Audit Services Annual Fraud Report
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
- Information which is likely to reveal the identify of an individual;
Complete Public Audit and Standards Committee - 29th March 2017 (1070Kb)

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 Serena Craigie		Councillor Zafar Islam
Councillor Melvyn Mottram		Councillor Susan Ridney

Absent

Name	Reason for Absence	Substituted By
Councillor Jeff Hill

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