Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

22 Sep 2015 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

aac150922 Audit and accounts Committee Agenda 22nd September 2015 (70Kb)
150922-2 cover report CLEC Review (67Kb)
150922-3 Estover covering report (58Kb)
1. 150922-3 appx Estover Complaint Final Report (141Kb)
150922-4 Minutes (128Kb)
150922-5 action log Update from Minutes (228Kb)
150922-6 DRAFT CCC ISA260 version for Audit Committee 14 09 15 (855Kb)
150922 - 7 Statement of Accounts Cover Report (112Kb)
1. 150922-7 appx 3 Statement of Accounts (1294Kb)
150922 -8 LGSS Accounts covering report for CCC v3 (3) (87Kb)
1. 150922-8 appx LGSS - Accounts 2014-15 (868Kb)
150922-9 Interim Report on Workforce Strategy (98Kb)
150922-10 Risk Management Cover report (103Kb)
1. 150922-10 appx 1 (45Kb)
2. 150922-10 appx 2 risk register (155Kb)
150922-11 IA Progress Report for September AAC Final (249Kb)
1. 150922-11 appx A - Internal Audit Plan (64Kb)
150922-12 Safe recruitment in schools update September (102Kb)
150922-13a) Integrated Resources Performance Report (Jul 15) - AA Committee v1 (377Kb)
150922-13 b) Integrated Resources cover report (85Kb)
150922-14 Internal Audit Plan update (99Kb)
aac150922 Minutes (165Kb)

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