Meeting documents
Audit Committee
Friday, 22nd March, 2019 10.00 am
| Meeting Venue: | Committee Room 1 |
| Meeting Status: | Confirmed |
| Meeting Access: | This meeting is open to the public |
| Meeting Description: | n/a |
Member Attendance
| Councillor | Role | Attended |
|---|---|---|
| Castle, Gordon | Member | Yes |
| Grimshaw, Lynne | Member | Yes |
| Hepple, Allan | Member | No |
| Hill, Georgina Emma Rowley | Chair | Yes |
| Purvis, Mark Andrew | Member | No |
| Rickerby, Lesley Jennifer | Member | Yes |
| Swinburn, Mark David | Vice Chair | Yes |
| Towns, David James | Member | Yes |
| 01 Agenda Letter | |
Agenda Letter  | |
| 02 Report of the Chief Internal Auditor | |
| Report | |
| 02.1 Annex A | |
| Report | |
| 02.2 Annex B | |
| Report | |
| 02.3 Annex C | |
| Report | |
| 02.4 Annex D | |
| Report | |
| Minutes 22 March 2019 | |
| Minutes | |