Meeting documents
Audit Committee
Wednesday, 22nd May, 2019 10.15 am
| Meeting Venue: | Council Chamber, County Hall |
| 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 |
| Grimshaw, Lynne | Member | Yes |
| Hill, Georgina Emma Rowley | Chair | Yes |
| Purvis, Mark Andrew | Member | Yes |
| Rickerby, Lesley Jennifer | Member | No |
| Swinburn, Mark David | Vice Chair | Yes |
| Swithenbank, Ian Carr Fry | Member | Yes |
| Towns, David James | Member | No |
| 01 Agenda Letter | |
Agenda Letter  | |
| 02 Minutes 22 March 2019 | |
| Minutes | |
| 02a Minutes 27 March 2019 | |
| Minutes | |
| 03 External Audit Quarterly Sector Update (2) | |
| Report | |
| 04 18-19 Annual Opinion Report | |
| Report | |
| 04.1 18-19 Annual Opinion Report - Appendix | |
| Report | |
| 05 Strategic Plan Final Monitoring Statement 2018-19 Report | |
| Report | |
| 05.1 Strategic Audit Plan Final Monitoring Statement 2018-19 Report - Appendix | |
| Report | |
| 06 Summary of Key Outcomes Report | |
| Report | |
| 06.1 Summary of Key Outcomes Report - Appendix | |
| Report | |
| 07 External Inspections Report | |
| Report | |
| 07a AEM Letter | |
| Report | |
| Minutes 22 May | |
| Minutes | |