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Meeting Details

Meeting Summary
Audit and Accounts Committee
26 Jan 2016 - 14:00
Occurred
Room 128
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Apologies and Declarations of Interest
Guidance for Councillors on declaring interests is available at
http://tinyurl.com/ccc-dec-of-interests
2. pdf Minutes 24th November and Reconvened Meeting 11th December and Action Log (170Kb)
3. pdf Interim Report on Workforce Strategy (77Kb)
EXTERNAL AUDIT REPORTS
4. pdf Assets under Construction (547Kb)
5. pdf ISA260 Report for the Year ended 31st March 2015 (50Kb)
  1. pdf appx ISA260 (648Kb)
6. pdf Annual Audit Letter 2014-15 (40Kb)
RISK MANAGEMENT
7. pdf Risk Management report (98Kb)
INTERNAL AUDIT REPORTS
8. pdf Internal Audit Progress Report to 31st December 2015 (210Kb)
9. pdf Cambridge Library Enterprise Centre Review - Update on Action Plan Progress to date (238Kb)
10. pdf Integrated Resources and Performance Report for period ending 30th November 2015 (288Kb)
11. pdf Forward Agenda Plan update January 2016 (105Kb)
12. Dates of further meetings (all at 2 p.m. on Tuesdays:
  • Tuesday 15th March Shire Hall, Cambridge  CB3 0AP
  • Tuesday 7th June Shire Hall, Cambridge CB3 0AP
  • Tuesday 12th July  same venue as above
  • Tuesday 20th September  same venue as above
  • Tuesday 22nd November same venue as above 
  • Tuesday 24th January 2017 same venue as above
  • Tuesday 21st March 2017

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Additional Meeting Documents

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting