Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

24 Nov 2015 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

aac151124 Audit and Accounts Committee agenda 24th November 2015 (68Kb)
151124-2 Minutes Audit and Accounts Committee 22nd September 2015 (165Kb)
151124-3a action log Update from September Minutes (186Kb)
151124-4 Safe Recruitment in Schools Update cover report (66Kb)
1. 151124-4 Appendix 1 safe recruitment schools (128Kb)
2. 151124-4 appx 2 safe recrutment Safeguarding proforma (76Kb)
151124-5 Internal Audit progress Report (186Kb)
1. 151124-5appx A - CCC Internal Audit Plan 2015-16 (69Kb)
2. 151124-5appx B- CLEC Review - Internal Audit - Final Report (246Kb)
151124-6 Integrated Resources Performance Report (Sep 15) - AA Committee v1 (385Kb)
151124-7 External briefing Note Cambs AC Briefing Note - AUC 18 11 15 - Agenda Item 7 (121Kb)
1. 151124-7 appx Draft CCC ISA260 version for Audit Committee 14 09 15 (1432Kb)
151124-8 Statement of Accounts Covering Report ET (108Kb)
1. 151124-8 appx Statement of Accounts and Annual Governance Statement 2014-15 (1319Kb)
151124-9 Assurance Framework Cover report (79Kb)
1. 151124-9 Appx Assurance Framework (130Kb)
151124-10 Audit and Committee Annual Report 2014-15 (88Kb)
151124-11 Audit and Accounts Training Programme (96Kb)
151124-12 Internal Audit Plan update 12th November 2015 (102Kb)
aac151124 -151211 Minutes (170Kb)

Attendance

Attended - Committee Members

Name
Councillor Sandra Crawford
Councillor Roger Henson
Councillor Peter Hudson
Councillor Michael Shellens
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 Mac McGuire		Councillor Stephen Frost
Councillor Peter Topping

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