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Meeting Details

Audit and Accounts Committee
23 Jan 2018 - 14:00 to 17:00
Occurred
Kreis Viersen Room
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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 Committee Minutes 21st November 2017 (632Kb)
3. pdf Minute Action Log update (695Kb)
4. pdf Closedown 2017-18 Progress Report (137Kb)
5. pdf Integrated Resources and Performance Report for the period ending 30th November 2017 (1196Kb)
6. pdf Internal Audit Progress Report (684Kb)
7. pdf Forward Agenda Plan update 9th January 2018 (Autosaved) (231Kb)
8. Date of Next Meeting - the next scheduled meeting is on 27th March 2018.
9. INFORMATION
Please note at the conclusion of this meeting there will be a private training and update session for the Committee which was originally to be before  the March Committee meeting.   

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Peter Hudson Councillor Ian Bates
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