Meeting documents

Audit Committee
Wednesday, 27th November, 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

Castle, Gordon MemberYes
Grimshaw, Lynne MemberYes
Hill, Georgina Emma Rowley ChairYes
Purvis, Mark Andrew MemberYes
Rickerby, Lesley Jennifer MemberNo
Swinburn, Mark David Vice ChairYes
Swithenbank, Ian Carr Fry MemberYes
Towns, David James MemberYes

01 Agenda Letter
 Agenda Letter 
02 Minutes
03A External Audit - Audit Results Report
03b External Audit Pension Report
04a Report of Chief Executive (Audit Results Report)
04b Appendix to Chief Exec Report
05a Statement of Accounts 2018-19 and Pension Fund Accounts 2018-19
05b Treasury Management Mid Year Report
06 External inspections report
07 Interim Monitoring Statement 2019-20 Report November 2019 (1)
07a Interim Monitoring Statement 2019-20 Appendix 1
Minutes 27 November