Skip to main content

Meeting Details

Meeting Summary
Audit and Accounts Committee
21 Nov 2017 - 14:00 to 17:00
Occurred
Room 128
Add to my Calendar
  • 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
2a) pdf Audit and Accounts Committee Minutes19th September 2017 (410Kb)
2b) pdf Audit and Accounts Committee Minutes Log 19th September 2017 (528Kb)
3. pdf Registration of Land purchased for Highways Purposes Revised (284Kb)
4. pdf Safer Recruitment in Schools Update (336Kb)
5. pdf Children's Social Care Case Loads Quarterly Update Report (476Kb)
6. pdf Cambridgeshire Music - Recruitment Update (135Kb)
7. pdf Annual External Audit Letter (17Kb)
8. pdf Final ISA 260 Audit Completion Report (34Kb)
9. pdf Final ISA 260 Audit Completion Report - Pension Fund Audit (86Kb)
10. pdf Preparing for the 2017-18 Closedown Process (422Kb)
11. pdf Transformation Fund Monitoring Report Quarter 2 2017-18 (196Kb)
12. pdf Internal Audit Progress Report to 31st October 2017 (687Kb)
13. pdf Integrated Resources and Performance Report for the period ending 30th September 2017 (1307Kb)
14. pdf Forward Agenda Plan (218Kb)
15. Date of Next Meeting - 2.00 p.m. 23rd January 2018

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Mac McGuire   
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