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Meeting Details
Meeting Summary
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)
Appx Audit and Accounts from the Minute action log Update for 15th March 2016
(159Kb)
minutes appx 2 CCC Annual External Audit Letter
(404Kb)
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)
appx 2 Corporate Risk Register
(189Kb)
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
Attended - Committee Members
Name
Councillor Sandra Crawford
Councillor Roger Henson
Councillor Peter Hudson
Councillor Mac McGuire
Councillor Michael Shellens
Councillor John Williams
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Councillor Peter Topping
clash of meetings
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