Meeting Details Meeting Summary Committee: Audit and Governance Committee Date/Time: 15 Mar 2018 - 18:30 to 19:20 Status: Occurred Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA - Audit & Standards - 15 March 2018 (2302Kb) MINUTES of the Audit & Standards Committee held on 15 March 2018 (141Kb) Item 4 - KPMG Audit Plan 2017.18 (176Kb) Item 4 - KPMG Audit Plan 2017.18 (1279Kb) Item 5 - Consultation on Ethical Standards in Local Government (184Kb) Item 6 - Constitution Review (201Kb) Item 7 -Internal Audit Interim Report 2017-18 (166Kb) Item 7 - Information Note - Internal Audit Interim Report 2017-18 (131Kb) Item 8 - Regulation of Investigatory Powers Act 2000 - Authorisations (172Kb) Item 9 - Exclusion of the Public (162Kb) Attendance Attended - Committee Members Name Delma Collins Peter Collins David Donaldson Mr Anthony Rennie Mozley Edward Nash 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 Graeme Neale Viv Willder 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, Paul O'Donoghue, Ian Curtis, Tara Walsh Amanda Latham KPMG Director Harriet Fisher KPMG Manager Anthony Mozley, Independent Person Public:- One member of the public was in attendance