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Meeting Details

Meeting Summary
Audit and Accounts Committee
29 Jul 2019 - 14:00
Occurred
Kreis Viersen Room
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  • 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
MINUTES
2a) pdf Audit and Accounts Minutes 28th May 2019 (435Kb)
2b) pdf Audit and Accounts Minutes 11th June 2019 (832Kb)
3. pdf Minute Action Log update (683Kb)
4. Petitions and Public Questions
MONITORING REPORTS PREVIOUSLY REQUESTED
5. pdf Service Director Report Children and Safeguarding (232Kb)
6. pdf Consultants Policy Review - Quarter 1 (367Kb)
7. pdf Transformation Fund Monitoring Report Q4 2018-19 (643Kb)
DECISIONS
8. pdf Internal Audit Report - Ely Bypass Project (298Kb)
OTHER BUSINESS
9. pdf Annual Risk Management Report (384Kb)
10. pdf 2018-19 Cambridgeshire Pension Fund - External Audit Results Report (3979Kb)
11. pdf Pension Fund Accounts (912Kb)
12. Statement of Accounts Update - To follow
13. pdf Internal Audit Progress Report (1189Kb)
INFORMATION AND MONITORING
14. pdf Community Transport Update Report Deferral (17Kb)
15. pdf Integrated Resources and Performance Report May 19 (1437Kb)
16. Agenda Plan - to follow
17. Date of Next Meeting

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Councillor Sandra Crawford Councillor Noel Kavanagh
Councillor Peter Hudson Councillor Ian Bates

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