Audit Committee
Wednesday, 24th July, 2019 10.15 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 |
| Hill, Georgina Emma Rowley | Chair | Yes |
| Purvis, Mark Andrew | Member | No |
| Rickerby, Lesley Jennifer | Member | No |
| Swinburn, Mark David | Vice Chair | Yes |
| Swithenbank, Ian Carr Fry | Member | Yes |
| Towns, David James | Member | Yes |
| 01 Agenda Letter |
| | Agenda Letter  |
| 02 Minutes - 22.05.19 |
| | Minutes |
| 03 Audit Results Report |
| | Report |
| 04 The Statement of Accounts 2018-19 |
| | Report |
| 05 Pension Fund Annual Report and Accounts 2018-19 |
| | Report |
| 05.1 Annex 1 |
| | Report |
| 05.2 Annex 2 |
| | Report |
| 05.3 Annex 3 |
| | Report |
| 05.4 Annex 4 |
| | Report |
| 06 Treasury Management Annual Report for Financial Year 2018-19 |
| | Report |
| 07 Key Questions for the Audit Committee |
| | Report |
| 07.1 Appendix A - Key Questions for the Audit Committee |
| | Report |
| Minutes 24 July |
| | Minutes |