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Meeting Details

Meeting Summary
Audit and Standards Committee
13 Feb 2014 - 18:00 to 19:50
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 13th February, 2014 (62Kb)
  2. pdf 13th February, 2014 (93Kb)
  3. pdf 05 - Grant Thornton Fee Letter 201314 (43Kb)
  4. pdf 05a - Appendix 1 (182Kb)
  5. pdf 05b - Appendix 2 (135Kb)
  6. pdf 06 - Grant Thornton Grant Certification Work 2012-13 (34Kb)
  7. pdf 06a - Appendix 1 (350Kb)
  8. pdf 07 - Risk Management (39Kb)
  9. pdf 07a - Appendix 1 (89Kb)
  10. pdf 07b - Appendix 2 (11Kb)
  11. pdf 07c - Appendix 3 (189Kb)
  12. pdf 08 - Treasury Management (155Kb)
  13. 11 - Audit Services Interim Performance Report
    • 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.
  14. 12 - Annual Audit Report - Childrens Services
    • 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.
  15. pdf Audit Committee - Complete Public Copy (1412Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Donella Russell Councillor John Martin
Absent
NameReason for AbsenceSubstituted By
Councillor Patricia Martin  
Councillor Colin Wilson  

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