Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

16 Apr 2018 - 18:00 to 19:00

Status:

Occurred

Venue:

Committee Room 3

Add to my Calendar

Documents

Agenda - 16th April, 2018 (146Kb)
Minutes - 16th April, 2018 (161Kb)
05 - External Audit Interim Findings Report 2017-18 (42Kb)
05i - Informing the Auditor's Risk Assessment 17-18final (302Kb)
05ii - Audit Progress Report and Sector Update doc (606Kb)
06 - Internal Audit Plan 2018-19 (170Kb)
07 - Whistleblowing Policy (40Kb)
07(a) - Appendix 1 (132Kb)
08 - Local Government Ethical Standards - Stakeholder Consultation (45Kb)
08a - Appendix - Local Government Ethical Standards - Stakeholder Consultation (37Kb)
11 - Report Required under Standing Orders Relating to Contracts
- Information relating to any individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
12 - Audit Services Annual Fraud Report
- Information relating to any individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Audit and Standards - 16th April, 2018
- Information relating to any individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Audit and Standards - 16th April, 2018 (Public Version) (1655Kb)

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 Julie Baines		Councillor Mohammed Hanif

Absent

Name	Reason for Absence	Substituted By
Councillor Jackie Cowell

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