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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

21 Dec 2017 - 18:00 to 19:50

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 21st December, 2017 (146Kb)
Minutes - 21st December, 2017 (38Kb)
Agenda Item no. 5 - Annual Audit Letter Report (72Kb)
1. Appendix One - Agenda Item no. 5 Annual Audit Letter (543Kb)
Agenda Item no. 6 - Annual Report of the Committee on Standards in Public Life 2016-17 (45Kb)
1. Appendix One - Agenda Item no. 6 - Committee for Standards in Public Life 2016-17 (1491Kb)
Agenda Item no. 7 - Risk Management Report - Place (110Kb)
Agenda item no. 10 - Annual Audit Report - Place Directorate
- Information which is likely to reveal the identify of an individual;
- Information relating to any individual;
Agenda item no. 11 - Suspensions under the provisions of the Employee Improvement and Discip. Proc. or relevant Schools Discip. Proc.
- Information relating to any individual;
Audit and Standards Committee (Private) - 21st December, 2017
- Information relating to any individual;
Audit and Standards Committee (Public) - 21st December, 2017 (2412Kb)

Attended - Committee Members

Attended - Other Members

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

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.

Other attendees Information is not yet available for this meeting