Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

23 Jan 2018 - 14:00 to 17:00

Status:

Occurred

Venue:

Kreis Viersen Room

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (78Kb)
Agenda Document Pack - Audit and Accounts Committee - 23/01/2018 14:00:00 (3284Kb)

Agenda

Agenda Items

1. Apologies for absence and declarations of interest

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

Audit and Accounts Committee Minutes 21st November 2017 (632Kb)

Minute Action Log update (695Kb)

Closedown 2017-18 Progress Report (137Kb)

Integrated Resources and Performance Report for the period ending 30th November 2017 (1196Kb)

Internal Audit Progress Report (684Kb)

Forward Agenda Plan update 9th January 2018 (Autosaved) (231Kb)

8. Date of Next Meeting - the next scheduled meeting is on 27th March 2018.

9. INFORMATION

Please note at the conclusion of this meeting there will be a private training and update session for the Committee which was originally to be before the March Committee meeting.

Additional Meeting Documents

Audit and Accounts Committee Minutes 23rd January 2018 (123Kb)

Attendance

Attended - Committee Members

Name
Councillor Sandra Crawford
Councillor Mac McGuire
Councillor Terence Rogers
Councillor Mike Shellens
Councillor David Wells
Councillor John Williams

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Peter Hudson		Councillor Ian Bates

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