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Meeting Details

Audit and Standards Committee
8 Jul 2014 - 18:00 to 20:05
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 8th July, 2014 (55Kb)
  2. pdf 8th July, 2014 (90Kb)
  3. pdf 05 - Grant Thornton - Fee Letter 2014 15 (433Kb)
  4. pdf 05a - Appendix 1 (354Kb)
  5. pdf 06 - Re-appointment of the Standards Sub-Committee (33Kb)
  6. pdf 07 - Internal Audit Services Annual Performance & Review Report 2013-14 (234Kb)
  7. pdf 08 - Committee Work Plan 2014-15 (56Kb)
  8. pdf 09 - Risk Management (34Kb)
  9. pdf 09a - Appendix 1 (92Kb)
  10. 12 - Annual Audit Report in relation to the Chief Executives Directorate
    • Information relating to any individual;
  11. 13 - Annual Audit Report in relation to the Directorate of Corporate Resources
    • Information relating to any individual;
  12. pdf Audit & Standards - Public Agenda (831Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Paul Brothwood Councillor Kenneth Turner
Councillor Donella Russell  
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