Skip to main content

Meeting Details

Meeting Summary
Audit and Accounts Committee
7 Jun 2016 - 14:00 to 00:00
Occurred
Room 128
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Appointment of Chairman / woman 2016-17
Democratic Services to seek nominations
2. Appointment of Vice Chairman / woman
3. Apologies and Declarations of Interest
Guidance for Councillors on declaring interests is available at
http://tinyurl.com/ccc-dec-of-interests
4 pdf Audit and Accounts minutes 15th March 2016 (400Kb)
5. Audit and Accounts Committee Action Log from Minutes
To follow
REPORTS REQUESTED FROM THE MARCH COMMITTEE MEETING
6 pdf Policing arrangements on Contractual Compliance on Education Transport Services (100Kb)
7 pdf Systems in Place to ensure that Section 106 Funds do not go unspent (88Kb)
8 pdf ISA260 update report (124Kb)
EXTERNAL AUDIT REPORTS
9 pdf BDO Cambridgeshire County Council Planning Report for the year ended 31st March 2016 (589Kb)
INTERNAL AUDIT REPORTS
10 pdf Draft Annual Governance Statement 2015-16 (286Kb)
11 pdf Review of LGSS Internal Audit (Cambridgeshire) Compliance with the Public Sector Internal Audit Standards (PSIAS) Self-Assessment 2015 - 16 (368Kb)
12 pdf Internal Audit Annual Report 2015-16 (603Kb)
13 pdf Cambridge Library Enterprise Centre (CLEC) Review - Update on Action Plan Progress To Date (596Kb)
14 pdf Assurance Framework Six Monthly Update (149Kb)
RISK MANAGEMENT
15 pdf Annual Risk Management Report (297Kb)
16 INTEGRATED RESOURCES AND PERFORMANCE REPORTS
16a) General Purposes Committee - Discussion of the Report Integrated Resources and Performance Report for period ending 31st March 2016
To follow
16b) pdf Integrated Resources Performance Report for the period ending 31st March 2016 (736Kb)
17 pdf Audit and Accounts Committee Agenda Plan 2016 (236Kb)
18. Date of next Meeting 2.00p.m. Tuesday 12th July

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
No absentee information has been recorded for the meeting.

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