Meeting documents
Audit Committee
Wednesday, 26th July, 2017 10.15 am
Meeting Venue: | Committee Room 2 |
Meeting Status: | Confirmed |
Meeting Access: | This meeting is open to the public |
Meeting Description: | n/a |
Member Attendance
Councillor | Role | Attended |
---|---|---|
Castle, Gordon | Member | No |
Hepple, Allan | Member | Yes |
Hill, Georgina Emma Rowley | Chair | Yes |
Purvis, Mark Andrew | Member | No |
Rickerby, Lesley Jennifer | Member | Yes |
Simpson, Elizabeth M | Member | No |
Swinburn, Mark David | Vice Chair | Yes |
Towns, David James | Member | Yes |
01 Agenda Letter | |
Agenda Letter | |
02 Minutes | |
Minutes | |
03 EY Interim Update Report | |
Report | |
04 GPS Sector Updates | |
Report | |
05 Draft Statement of Accounts 2016-17 | |
Report | |
05.1 Statement of Accounts 2016-17 | |
Report | |
06 Treasury Management Annual (Outturn) Report 2016-17 | |
Report | |
06.1 Treasury Mngt Appendix 3 | |
Report | |
07 Audit Committee Work Programme July 2017 Final | |
Report | |
08 16-17 Annual Opinion Report | |
Report | |
08.1 Shared Internal Audit and Risk Mngt Service Appendix | |
Report | |
Minutes 26 July 2017 | |
Minutes |