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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
31 Oct 2019 - 14:00 to 17:00
Status:
Occurred
Venue:
Room 128
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Contents
(69Kb)
Agenda Document Pack - Audit and Accounts Committee - 31/10/2019 14:00:00
(8766Kb)
Agenda
Agenda Items
1.
Apologies for Absence
2.
Petitions and Public Questions
3.
Statement of Accounts 2018-19
(154Kb)
Appendix Final Cambridgeshire County Council Statement of Accounts 2018-19
(3495Kb)
4.
Agenda Item No.4 - External Auditor's ISA 260 Report (Audit Results)
(679Kb)
External Auditor's ISA 260 Report (Audit Results)-Appendix
(4061Kb)
Additional Meeting Documents
Audit and Accounts Committee_31st October 2019 - Agenda
(518Kb)
Audit and Accounts Minutes 31st October 2019
(276Kb)
Appendix 1 External Auditor's ISA 260 Report (Audit Results)
(4061Kb)
Appendix 2 - Cambridgeshire County Council Statement of Accounts 2018-19
(3495Kb)
Attendance
Attended - Committee Members
Name
Councillor Sandra Crawford
Councillor Peter Hudson
Councillor Terence Rogers
Councillor Mike Shellens
Councillor David Wells
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 Mac McGuire
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