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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
12 Jul 2016 - 14:00
Status:
Occurred
Venue:
Room 128
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Minutes - 7th June 2016
(478Kb)
Workforce Strategy Update
(339Kb)
Pension Fund 2015-16
(129Kb)
2016-17 Fee Letter
(59Kb)
Code of Corporate Governance
(136Kb)
Code of Corporate Governance Appendix A
(308Kb)
Internal Audit Progress Report to 31st May 2016
(1009Kb)
Audit and Accounts Committee Training Plan
(474Kb)
Draft Statement of Accounts 2015-16
(300Kb)
Draft Statement of Accounts Appendix 3
(3112Kb)
Draft LGSS Statement of Accounts 2015-16
(134Kb)
Draft LGSS Statement of Accounts Appendix A
(1165Kb)
Agenda for 16 July 2016 Audit and Accounts Committee
(128Kb)
Agenda Plan update 5th July 2016
(255Kb)
Audit and Accounts Committee Action Log for July 2016 Committee
(287Kb)
Cambridge Library Enterprise Review (CLEC) Update on Action Plan Progress to date (Final version)
(609Kb)
aac 160712 Minutes
(545Kb)
Attendance
Attended - Committee Members
Name
Councillor Sandra Crawford
Councillor Roger Henson
Councillor Michael Shellens
Councillor Peter Topping
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Councillor Barry Chapman
Councillor Peter Hudson
Councillor Mac McGuire
Absent
Name
Reason for Absence
Substituted By
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting