Meeting Details

Committee:

Audit and Accounts Committee

Date/Time:

24 Jan 2017 - 14:00

Status:

Occurred

Venue:

Room 128

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Documents

Agenda Items

1. Apologies for absence and declarations of interest

Guidance on declaring interests is available at

http://tinyurl.com/ccc-dec-of-interests

Minutes of the Audit and Accounts Committee held 29th November 2016 (258Kb)

Audit and Accounts Committee Action Log (247Kb)

Valuation of Highways Assets (215Kb)

Registration of Land Purchased for Highways Purposes (179Kb)

Report on learning points from the production of the 2015-16 Statement of Accounts (152Kb)

Risk Management Report (166Kb)

Internal Audit Progress Report (398Kb)

9. Cambridge Library Enterprise Centre (CLEC) Update

- to follow

10. Ely Archives

- to follow

11.

Integrated Resources Performance Report for the period ending November 2016 (398Kb)

12.

Forward Agenda Plan (210Kb)

13. Date of Next Meeting: 2.00pm Tuesday 21st March 2017

Name
Councillor Barry Chapman
Councillor Sandra Crawford
Councillor Roger Henson
Councillor Peter Hudson
Councillor Michael Shellens
Councillor Peter Topping

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

Name	Reason for Sending Apology	Substituted By
Councillor Mac McGuire		Councillor Ian Bates

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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