Meeting documents
Audit Committee
Wednesday, 25th July, 2018 10.15 am
Meeting Venue: | Committee Room 1 |
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 | No |
Grimshaw, Lynne | Member | Yes |
Hepple, Allan | Member | No |
Hill, Georgina Emma Rowley | Chair | Yes |
Purvis, Mark Andrew | Member | Yes |
Rickerby, Lesley Jennifer | Member | Yes |
Swinburn, Mark David | Vice Chair | Yes |
Towns, David James | Member | No |
01 Agenda letter | |
Agenda Letter | |
02 Minutes | |
Minutes | |
03 ISA260 Annual Accounts | |
Report | |
03a ISA260 Pension Fund Accounts | |
Report | |
04 The Statement of Accounts Report | |
Report | |
05 Pension Fund Annual Report and Accounts 2017-18 | |
Report | |
05a Annex 1 | |
Report | |
05b Annex 2 | |
Report | |
05c Annex 3 | |
Report | |
05d Annex 4 | |
Report | |
06 Treasury Management Annual Report for the Financial Year 2017-18 | |
Report | |
06a Appendix - Balance Sheet Review | |
Report | |
Minutes 25 July 2018 | |
Minutes |