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Meeting Details

Meeting Summary
Audit and Standards Committee
9 Jul 2013 - 18:00 to 19:45
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 9th July, 2013 (41Kb)
  2. pdf 9th July,2013 (58Kb)
  3. pdf 05 - Grant Thornton Audit Opinion Plan 2012 -13 (30Kb)
  4. pdf 05a - Appendix 1 (376Kb)
  5. pdf 06 - Audit Services Annual Performance and Review Report 2012 -13 (137Kb)
  6. pdf 07 - Review of current Corporate Risks (32Kb)
  7. pdf 07a - Appendix 1 (38Kb)
  8. pdf 08 - Committee Work Plan 2013 - 14 (42Kb)
  9. pdf 09 - Re-appointment of Standards Sub-Committee (32Kb)
  10. 12 - Annual Audit Report in relation to Chief Executive's
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  11. 13 - Annual Audit Report in relation to Corporate Resources
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  12. pdf Audit and Standards Complete Public Copy (800Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Dave Tyler  
Councillor Colin Wilson Councillor Kenneth Turner
Absent
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