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Meeting Details

Audit and Standards Committee
15 Apr 2019 - 18:00 to 19:30
Occurred
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 15th April 2019 (304Kb)
  2. pdf Minutes - 15th April, 2019 (274Kb)
  3. pdf Agenda Item no. 5 - Whistleblowing Policy (225Kb)
  4. pdf Agenda Item no. 6 - Risk Management (134Kb)
  5. pdf Agenda Item no. 7 - Internal Audit Plan for 2019-2020 (346Kb)
  6. pdf Agenda Item no. 8 - Report of the Committee on Standards in Public Life - Local Government Ethical Standards (247Kb)
  7. Agenda Item no. 12 - Report required Under Standing Orders relating to Contracts
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
  8. Agenda Item no. 13 - Audit Services Annual Fraud Report
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
  9. Combined Agenda - Private
    • Information relating to any individual;
    • 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);
  10. pdf Combined Agenda - Public (2056Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

Other attendees Information is not yet available for this meeting