Meeting documents
Audit Committee
Wednesday, 30th September, 2020 10.15 am
Meeting Venue: | Remote Meeting |
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 | Yes |
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 | |
03 Corporate Fraud Team Annual Report 19-20 | |
Report | |
04 Group Audit Committee Report | |
Report | |
04A Group Audit Rep Appendix A | |
Report | |
05 Annual Governance Statement Report | |
Report |