Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

28 Nov 2019 - 14:00

Status:

Occurred

Venue:

Kreis Viersen Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (72Kb)
Agenda Document Pack - Audit and Accounts Committee - 28/11/2019 14:00:00 (11879Kb)

Agenda

Agenda Items

1. Apologies for absence and declarations of interest

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

Audit and Accounts Minutes 24th September 2019 (471Kb)

Audit and Accounts Minutes Special meeting 31st October 2019 (278Kb)

Minute Action Log update (692Kb)

5. Petitions and Public Questions

Safer Recruitment in Schools update (204Kb)

Consultancy and Agency Worker Data Quarter 2 (583Kb)

Registration of land purchased for Highways Purposes update (586Kb)

Transformation Fund Monitoring Report Q2 2019-20 (702Kb)

10.

Performance Report Quarter 1 (514Kb)

Appendix 1 - Performance Report Service Committee Exception report - Q1 2019 (3185Kb)

11.

Integrated Finance Monitoring Report to end of September 2019 (1131Kb)

Appendix 3 - Integrated Finance Report Savings Tracker (552Kb)

12.

Internal Audit Progress Report for November 2019 (868Kb)

13.

Forward Agenda Plan update 19th November 2019 (426Kb)

14. Date of Next Meeting 28th January 2020

Additional Meeting Documents

Attendance

Attended - Committee Members

Name
Councillor Sandra Crawford
Councillor Peter Hudson
Councillor Terence Rogers
Councillor Mike Shellens
Councillor David Wells

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Mac McGuire		Councillor Janet French
Councillor John Williams

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