Meeting Details

Committee:

Audit and Accounts Committee

Date/Time:

15 Mar 2016 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Audit and Accounts Committee Forward Agenda Plan (110Kb)
Audit and Accounts Minutes 26th January and Minute Action Log (157Kb)
1. Appx Audit and Accounts from the Minute action log Update for 15th March 2016 (159Kb)
2. minutes appx 2 CCC Annual External Audit Letter (404Kb)
3. Minutes appx1 Final CCC ISA260 (688Kb)
Cambridge Library Enterprise Centre Review Update in Action Plan -Progress to Date (282Kb)
Draft 2016-17 Internal Audit Plan (378Kb)
Integrated Resources and Performance Report for the period ending 31st January 2016 (371Kb)
Interim Report on Workforce Strategy (78Kb)
Internal Audit Progress Report to 28th February 2016 (210Kb)
Risk Management report (245Kb)
1. appx 2 Corporate Risk Register (189Kb)
2. appx Corporate Residual Risk Map - February 2016 (45Kb)
Total Transport Pilot Scheme (144Kb)
Safeguarding - Safer Recruitment in Schools Update as at 29th February 2016 (82Kb)
aac160315 Minutes (138Kb)

Attendance

Name
Councillor Sandra Crawford
Councillor Roger Henson
Councillor Peter Hudson
Councillor Mac McGuire
Councillor Michael Shellens
Councillor John Williams

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology	Substituted By
Councillor Peter Topping	clash of meetings

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