Meeting Details

Committee:

Audit and Governance Committee

Date/Time:

7 Mar 2019 - 18:30 to 19:15

Status:

Occurred

Venue:

Council Chamber

Webcast:

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Documents
Attendance
Others in Attendance
Declarations 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)
1. 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)
1. Item 5 - Appendix 1 - Internal Audit Plan (117Kb)
2. Item 5 - Appendix 2 - Internal Audit Charter Feb 19 (189Kb)
Item 6 - Regulation of Investigatory Powers Act 2000 - Authorisations (148Kb)

Attendance

Name
Delma Collins
David Donaldson
Edward Nash
Louis Rigby
John Singleton JP

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

Name	Reason for Sending Apology	Substituted By
Graeme Neale		Gail Goodman JP

Name	Reason for Absence	Substituted By
Mrs Helen Broughton
Peter Collins
Paul Hayhurst
Mr Brian Horrocks
Mr Anthony Rennie Mozley
Roger Small

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Others in Attendance

Visitor Information is not yet available for this meeting