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Meeting Details

Meeting Summary
Audit Committee
19 Mar 2014 - 10:30
Scheduled
County Hall
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  • Documents
  • Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Standard Items
1 pdf Minutes 2 December 13 (51Kb)
2 Apologies for Absence
3 Declarations of Interests by Members and Officers:- (see note below)
(a) Disclosable Pecuniary Interests
(b) Private Interests (pecuniary and non-pecuniary)
Public Items
4 pdf Certification of Grants and Returns KPMG Annual Report 2012-13 (19Kb)
5 pdf KPMG - External Audit Plan 2013 - 14 (17Kb)
6 pdf Statement of Accounts 2013-14 Accounting Policies (140Kb)
7 pdf Statement on Conformance with the Public Sector Internal Audit Standards (22Kb)
8 pdf National Fraud Initiative 2012 - 13 (27Kb)
9 pdf Work Programme (19Kb)
10 Protecting the Public Purse - Fraud Briefing 2013 (Presentation)
Exempt Items

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

Visitor Information is not yet available for this meeting

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