Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

11 Jun 2019 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents

Agenda Items

DRAFT ACCOUNTS SPECIAL MEETING

1. Apologies for absence and declarations of interest

Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code

Debt Recovery - Level of Outstanding Debt - Update Report (408Kb)

3. Draft Statement of Accounts 2018-19 - to follow

Draft Annual Governance Statement 2018-19 (669Kb)

Internal Audit Draft Annual Report 2018 - 19 (912Kb)

6. Date of Next Meeting 29th July2019

Attended - Committee Members

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Noel Kavanagh		Councillor Sandra Crawford
Councillor David Wells

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

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

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