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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
14 Jul 2015 - 14:00
Status:
Occurred
Venue:
Room 128
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Documents
Attendance
Visitors
Declarations of Interests
Documents
aac150714 Audit and Accounts Committee agenda 14th July 2015
(63Kb)
150714- 6 Code of corporate governance
(77Kb)
150714-6 appx Code of Corporate Governances 2015
(106Kb)
150714-2
(136Kb)
150714-3 actions update
(153Kb)
150714-4 LGSS Annual Accounts Cover Report - CCC format
(86Kb)
150714-4 appx LGSS Draft Accounts 2014-15
(500Kb)
150714-5 Annual Accounts Cover Report
(105Kb)
150714-5 Appx Statement of Accounts
(1318Kb)
150714- 6 Code of corporate governance
(77Kb)
150714-6 appx Code of Corporate Governances 2015
(106Kb)
150714-7 Internal audit progress report
(153Kb)
150714-8 Internal Audit Plan update 1st July 2015
(103Kb)
aac150714 Minutes
(128Kb)
Attendance
Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
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Substituted By
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Absent
Name
Reason for Absence
Substituted By
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Declarations of Interests
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Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
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