Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

23 Sep 2014 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

aac140923 Audit and Acounts Committee agenda 23rd September 2014 (75Kb)
140923-2 Audit and Acounts Minutes 15th July 2014 (78Kb)
140923-3 Action Log to September 2014 (86Kb)
140923-4 Monitoring of Contracts in Care Homes (83Kb)
140923-5 Risk management Report (100Kb)
1. 140923-5 appx 1 Risk Management Report AAC 230914 Appendix 1 (44Kb)
2. 140923-5 appx2 Copy of Risk Management Report (139Kb)
140923-6 Internal Audit progress Report to 31st August 2014 (179Kb)
1. 140923-6appx 2 Copy of Copy of Progress Report (55Kb)
140923-7a) Statement of Accounts 2013-14 (113Kb)
1. 140923-7a) appx 3 Statement of Accounts (1329Kb)
2. 140923-7b) Appendix 1 - LGSS Accounts 2013-14 - Final 15-09-14 (989Kb)
140923-8 ISA 260 External Audit Report (478Kb)
140923-9 Interim report Workforce Strategy (72Kb)
140923-10 Recruitment and Retention of social workers (78Kb)
140923-11 Intergated Resources and Performance Report End of July 2014 (488Kb)
140923-12 Superfast Broadband (302Kb)
1400923- 13 Agenda Plan (92Kb)
aax 140923 Minutes (134Kb)

Attendance

Attended - Committee Members

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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

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