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Meeting Details

Committee:

Audit and Standards Committee

Date/Time:

4 Feb 2019 - 18:00 to 19:35

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 4th February 2019 (204Kb)
Minutes - 4th February, 2019 (158Kb)
Agenda Item no. 5 - Grant Thornton Letter - Grant Certification Work 2017-18 (145Kb)
1. Agenda Item no. 5 - Appendix 1 (59Kb)
Agenda Item no. 6 - Grant Thornton Audit Plan 2018-19 (146Kb)
1. Agenda Item no. 6 - Appendix 1 (689Kb)
2. Agenda Item no. 6 - Appendix 2 (388Kb)
Agenda Item no. 7 - Treasury Managment (334Kb)
Agenda Item no. 8 - Risk Management (158Kb)
1. Agenda Item no. 8 - Appendix 1 (130Kb)
2. Agenda Item no. 8 - Appendix 2 (575Kb)
Agenda Item no. 12 - Annual Audit Report in relation to the People Directorate
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Agenda Item no. 13 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Combined Agenda - Private - Final
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Combined agenda - Public (2627Kb)

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

Name	Reason for Sending Apology	Substituted By
Councillor Bryn Challenor
Councillor Shaneila Mughal

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Tina Westwood	Item no. 13	Any reference to Redhall School due to two family members being Governors at the school.	Non-Pecuniary	None

Other attendees Information is not yet available for this meeting