Meeting Details Meeting Summary Committee: Audit and Governance Committee Date/Time: 7 Mar 2019 - 18:30 to 19:15 Status: Occurred Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA - Audit & Standards Committee - 7 March 2019 (1761Kb) MINUTES of the Audit & Standards Committee held on 7 March 2019 (162Kb) Item 4 - Deloitte Audit Plan 2018.19 (139Kb) Item 4 - Appendix 1 - Deloitte Audit Planning Report for year ending 31st March 2019. (1021Kb) Item 5 - Internal Audit Plan 2019-20 & Internal Audit Charter (198Kb) Item 5 - Appendix 1 - Internal Audit Plan (117Kb) Item 5 - Appendix 2 - Internal Audit Charter Feb 19 (189Kb) Item 6 - Regulation of Investigatory Powers Act 2000 - Authorisations (148Kb) Attendance Attended - Committee Members Name Delma Collins David Donaldson Edward Nash Louis Rigby John Singleton JP Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Graeme Neale Gail Goodman JP Absent NameReason for AbsenceSubstituted By Mrs Helen Broughton Peter Collins Paul Hayhurst Mr Brian Horrocks Mr Anthony Rennie Mozley Roger Small Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Others in Attendance Visitor Information is not yet available for this meeting