Meeting documents
Audit Committee
Wednesday, 28th November, 2018 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 | No |
| Grimshaw, Lynne | Member | Yes |
| Hepple, Allan | Member | Yes |
| 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 Quarterly Sector Briefing | |
| Report | |
| 04 Key Outcomes Report Nov 2018 (1) | |
| Report | |
| 04.1 Key Outcomes Report Nov 2018 - Appx 1 (1) | |
| Report | |
| 05 Strategic Plan Interim Monitoring Report Nov 2018 (1) | |
| Report | |
| 05.1 Strategic Audit Plan Interim Monitoring Report Nov 2018 -Appx 1 (2) | |
| Report | |
| 06 Risk Management Update Nov 2018 | |
| Report | |
| 07 Treasury Management Mid Year Review Report April to Sept 2018 | |
| Report | |
| 08 External inspections report Sept 2018 | |
| Report | |
| 09 Town and Parish Council Information Report | |
| Report | |
| Minutes 28 November | |
| Minutes | |