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Meeting Details

Meeting Summary
Audit and Accounts Committee
25 Jul 2017 - 14:00 to 17:00
Occurred
Room 128
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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

 

2. pdf Audit and Accounts Minutes 30th May 2017 (555Kb)
3. Committee Action Log

to follow

 

4. pdf Schools Safeguarding and Safer Recruitment update (377Kb)
5. pdf Registration of Land Purchased for Highways Purposes (132Kb)
6. pdf Children's Social Care Case-Loads Quarterly Update (413Kb)
7. pdf Annual Risk Management Report (326Kb)
8. pdf Audit and Accounts Terms of reference - Feedback from Constitution and Ethics Committee report (591Kb)
9. pdf Internal Audit Progress Report to 31st May 2017 (626Kb)
10. pdf Integrated Resources and Performance Report for May 2017 (1137Kb)
11. pdf Draft Statement of Accounts 2016-17 (305Kb)
12. pdf Audit and Accounts Committee Training Programme (402Kb)
13. pdf Forward Agenda Plan update 17th July 2017 (358Kb)
14. Date of Next Meeting - 19th September

This will be preceded by a confidential briefing from 1.00- 1.45 p.m. to bring Members, (especially new members) up to date  with issues concerning the Guided Busway.

 

The public meeting will commence from 2.00 p.m.

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