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Meeting Details

Meeting Summary
Audit and Accounts Committee
30 Jul 2018 - 14:00 to 17:00
Occurred
Room 128
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Apologies for absence and declarations of interest
Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code
2. Petitions and Public Questions
3. pdf Audit and Accounts Committee Minutes 29th May 2018 (517Kb)
4. pdf Audit and Accounts Committee Minutes 12th June 2018 (302Kb)
5. Minutes Action Log
to follow
6. pdf Safer Recruitment in Schools Update (110Kb)
7. pdf Transformation Fund Monitoring Report Quarter 4 2017-18 (556Kb)
8. pdf Annual Risk Management Report (385Kb)
9. pdf Integrated Resources and Performance Report for the period ending 31st May 2018 (1573Kb)
10. pdf Internal Audit Progress Report (762Kb)
ACCOUNTS REPORTS
11. ISA 260 External Audit Completion Report
To follow
12. ISA 260 Audit Completion Report - Pension Fund Audit
To follow
13. Statement of Accounts 2017-18
to follow
14. pdf Forward Agenda Plan (213Kb)
15. Date of Next Meeting - Thursday 20th September
Note change of day.

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Peter Hudson  
Councillor David Wells Councillor Janet French
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