Audit Committee
Wednesday, 22nd November, 2017 10.15 am
| Meeting Venue: | Committee Room 2 |
| Meeting Status: | Confirmed |
| Meeting Access: | A limited part of the agenda is closed to the public. Please see the agenda letter for details |
| Meeting Description: | n/a |
Member Attendance
| Councillor | Role | Attended |
|---|
| Castle, Gordon | Member | Yes |
| Hepple, Allan | Member | No |
| Hill, Georgina Emma Rowley | Chair | Yes |
| Purvis, Mark Andrew | Member | Yes |
| Rickerby, Lesley Jennifer | Member | Yes |
| Simpson, Elizabeth M | Member | Yes |
| Swinburn, Mark David | Vice Chair | No |
| Towns, David James | Member | No |
| 01 Agenda Letter |
| | Agenda Letter  |
| 02 Minutes - Google Docs |
| | Minutes |
| 03 Audit Results Report |
| | Report |
| 04 Treasury Management Mid Year Review Report |
| | Report |
| 05 Final Monitoring cover Nov 2017 10 11 17 FINAL (1) |
| | Report |
| 05A Final Monitoring Statement 2016-17 Appendix 1 8 11 17 |
| | Report |
| 05B Interim Monitoring Statement - November 2017-18 8 11 17 (1) |
| | Report |
| 06 Key Outcomes cover July 2017 10 11 17 |
| | Report |
| 06A Key Outcomes Report July 2017 docx 10 11 17 |
| | Report |
| 07 External inspections report Audit committee Nov 2017 |
| | Report |
| 08 Statement of Accounts Report |
| | Report |
| Minutes 22 November 2017 |
| | Minutes |