Meeting Details Committee: Audit and Governance Committee Date/Time: 20 Sep 2018 - 18:30 to 18:49 Status: Occurred Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA - Audit and Standards Committee 20 September 2018 (2158Kb) MINUTES of the Audit & Standards Committee held on 20 September 2018 (255Kb) Item 4 - Internal Audit Six Month Plan Oct 18- Mar 19 (204Kb) Item 5 - Corporate Governance Action Plan (142Kb) Item 6 - Annual Audit Letter 2017-18 (106Kb) Item 6 - Appendix A- Fylde BC Annual Audit Letter 2017-18 (1516Kb) Attendance Name Delma Collins Peter Collins Graeme Neale Louis Rigby John Singleton JP Roger Small Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Mrs Helen Broughton David Donaldson Viv Willder Mr Brian Horrocks Mr Anthony Rennie Mozley Edward Nash 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 Paul O’Donoghue, Dawn Highton, Tara Walsh