Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

25 Nov 2014 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

aac141125 Audit and Accounts Committee Agenda 25th November 2014 (75Kb)
141125-2 Audit and Accounts Ctte Minutes 23rd September 2014 (134Kb)
141125-3 Action Log September 2014 (122Kb)
141125-4 External Audit Annual Audit Letter (45Kb)
1. 141125- 4 appx Annual External Audit letter Annual Audit Letter Cambs CC FINAL (345Kb)
141125-5a) Street Lighting (229Kb)
141125-5b) Street Lighting management Response (190Kb)
141125-6 Internal Audit Progress Report to 31st October 2014 (100Kb)
1. 141125-6 appx 2 internal Audit Progress Report (56Kb)
2. 141125-6 appx 3 Internal Audit Plan (149Kb)
141125-7 value for Money reviews (75Kb)
141125-8a) GP Committee discussion Integrated R &P Report (85Kb)
141125-8b) Intergated Resources and Performance Report to 30th September 2014 (399Kb)
141125-9 agenda Plan Update (100Kb)
acc141125 Minutes (108Kb)

Attendance

Attended - Committee Members

Name
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