Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

15 Jul 2014 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

aac140715 Audit and Accounts Agenda 15th July 2014 (73Kb)
140715-2 Audit and Accounts Committee Minutes 10th june 2014 (115Kb)
140715-3 Action log (150Kb)
140715-4 Annual Accounts Cover Report (2) (105Kb)
1. 140715-4 Appx 2 Draft Statement of Accounts 2013-14 (105Kb)
2. 140715-4 Appx 3 Annual Accounts (1319Kb)
140715-5 LGSS Draft Statment of Accounts 2013-14 (85Kb)
1. 140715-5 Appx 1 - LGSS - Draft Annual Report (976Kb)
2. 140715-5 Appx 2 - LGSS Outturn Report 2013-14 (490Kb)
140715-6 Integrated Resources Performance Report (May 14) - AA Committee v1 (277Kb)
140715-7 Annual Internal Audit Report 2013-14 (158Kb)
140715-8 Internal Audit Progress Report to 17th June 2014 (156Kb)
140715-9 Code of Corporate Governance (78Kb)
1. 140715-9 appx A Code of Corporate Governances June 2014 (107Kb)
140715-10 Approach to Value for Money (81Kb)
140715-11 Agenda Plan update for July 2014 (92Kb)
acc140715 Minutes (77Kb)

Attendance

Attended - Committee Members

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No attendance information has been recorded for the meeting.

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

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