Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

27 Mar 2018 - 14:00 to 17:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents

Agenda Items

1. Apologies for absence and declarations of interest

Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code

Audit and Accounts Committee Minutes 23rd January 2018 (511Kb)

Minute Action Log update (650Kb)

Safer Recruitment in Schools Update (425Kb)

5. Demography and Demand Planning Presentation

The slides for this presentation are to follow.

BDO External Audit Plan for year ended 31st March 2018 (25Kb)

BDO Pension Fund Planning Report for the year ending March 2018 (195Kb)

Closedown Progress Report (820Kb)

Integrated Resources and Performance Report for the period ending 31st January 2018 (1281Kb)

10.

Draft Internal Audit Plan 2018 - 19 (1283Kb)

11.

Internal Audit Progress Report as at 28th February 2018 (755Kb)

12.

Forward Agenda Plan update 19th March 2018 (321Kb)

Attended - Committee Members

Attended - Other Members

Name
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.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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