Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

24 Mar 2020 - 14:00

Status:

Scheduled

Venue:

CANCELLED

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (72Kb)
Agenda Document Pack - Audit and Accounts Committee - 24/03/2020 14:00:00 (10422Kb)

Agenda

Agenda Items

1. Apologies for absence and declarations of interest

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

2. Minutes 28th January 2020

Minutes 28th January 2020

Minute Action Log update (741Kb)

4. Petitions and Public Questions

Consultants and Agency Review Quarter 3 (494Kb)

Safer Recruitment in Schools Update (233Kb)

Safer Recruitment in Early Years Update (215Kb)

Grants to Community Providers (399Kb)

Statement of Accounts - Action - Improvement Plan (408Kb)

Appendix A - Accounts ISA 260 (828Kb)
Appendix B - Accounts Improvment Schedule (73Kb)

10.

2019-20 Accounting Policies (313Kb)

Appendix 1 - Accounting Policies 2019-20 (748Kb)

11.

Integrated Finance Monitoring Report for the period ending January 2020 (1352Kb)

Appendix 4- Integrated Finance Report Savings Tracker 2019-20 Qtr 3 (552Kb)

12,

Internal Audit Plan 2020-21 (883Kb)

Appendix 1 Internal Audit Plan 2020-2021 (711Kb)

13.

Internal Audit Progress Report for March 2020 (1021Kb)

14.

Forward Agenda Plan (379Kb)

15. Date of Next Meeting

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

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