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