Meeting Details Meeting Summary Committee: Audit and Governance Committee Date/Time: 24 May 2018 - 18:30 to 19:00 Status: Occurred Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA - Audit and Standards Committee 24 May 2018 (1192Kb) MINUTES of the Audit & Standards Committee held on 24 May 2018 (141Kb) Item 4 - Issues Raised with the Monitoring Officer (117Kb) Item 5 - Contract Procedure Rules (133Kb) Item 6 - Confirmation of Appointment of Chief Auditor (140Kb) Item 7 - Annual Governance Statement (172Kb) Item 7 - Appendix 1 - Annual Governance Statement 1718 (212Kb) Attendance Attended - Committee Members Name Delma Collins Peter Collins David Donaldson Mr Anthony Rennie Mozley Graeme Neale Louis Rigby John Singleton JP Roger Small Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mrs Helen Broughton Mr Brian Horrocks Edward Nash Susan Fazackerley MBE Absent NameReason for AbsenceSubstituted By Paul Hayhurst Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Others in Attendance Also in attendance at the above meeting were: Officers : Tracy Morrison Tara Walsh