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Meeting Details

Committee:

Audit and Standards Committee

Date/Time:

23 Sep 2019 - 18:00 to 19:25

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 23rd September, 2019 (540Kb)
Minutes - 23rd September 2019 (262Kb)
Agenda Item no. 5 - External Auditor's Annual Audit Letter 2018-2019 (243Kb)
1. Agenda Item no. 5 - Appendix 1 (537Kb)
Agenda Item no. 6 - Treasury Management (358Kb)
Agenda Item no. 7 - Contract Standing Orders (243Kb)
1. Agenda Item no. 7 - Appendix 1 (639Kb)
Agenda Item no. 11 - Annual Audit Report in Relation to the Chief Executive's Directorate
- Information which is likely to reveal the identify of an individual;
Agenda Item no. 12 - Report Required under Standing Orders relating to Contracts
- Information which is likely to reveal the identify of an individual;
Agenda Item no. 13 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
Combined Private agenda - final
- Information which is likely to reveal the identify of an individual;
Combined agenda - Public (2525Kb)

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

Name	Reason for Sending Apology	Substituted By
Councillor Adam Aston		Councillor Hilary Bills

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