Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

17 Sep 2014 - 10:00 to 11:00

Status:

Scheduled

Venue:

Committee Room A

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Documents

Standard Items

1 Fire Evacuation Procdures

2 Declarations of Interest

3 Urgent business,if any,introduced by the Chairman

4 Apologies for Absence

Public Items

Minutes of last meeting (55Kb)

Treasury Management Outturn Report 2013/14 (204Kb)

Annual Governance Statement 2013/14 (84Kb)

Statement of Accounts (80Kb)

Report to those Charged with Governance 2013/14 (379Kb)

Audit Committee Annual Report (86Kb)

Internal Audit Annual Report (115Kb)

Treasury Management Quarter 1 Monitoring Report (158Kb)

Audit Committee Work Programme (81Kb)

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
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.

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