Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

24 Sep 2018 - 18:00 to 19:20

Status:

Occurred

Venue:

Committee Room 3

Add to my Calendar

Documents

Agenda - 24th September, 2018 (203Kb)
Minutes - 24th September, 2018 (40Kb)
Agenda Item no. 5 - Annual Audit Letter Report 2017-18 (221Kb)
1. Agenda Item no. 5 - Annual Audit Letter 2017-18 (493Kb)
Agenda Item no. 6 - Treasury Management (253Kb)
Agenda Item no. 10 - Annual Audit Report in relation to the Chief Executives Directorate
- Information which is likely to reveal the identify of an individual;
Agenda Item no. 11 - Exceptions To Standing Orders 1st January 2018 - 30th June 2018
- 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;
Complete Agenda - Private
- Information which is likely to reveal the identify of an individual;
Complete Agenda - Public (1238Kb)

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
No apology information has been recorded for the meeting.

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