Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
26 Mar 2013 - 19:30
Status:
Scheduled
Venue:
Committee Room 4, Civic Suite, 2 Hockley Road, Rayleigh, SS6 8EB
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Documents
Documents
Agenda: Audit Committee - 26 March 2013
(225Kb)
Item 8 Report: External Auditor Report - Grants Claim and Returns Certification 2011/12: Audit Committee - 26 March 2013
(4518Kb)
Item 9 Report: External Auditor's Annual Audit Plan 2012/13: Audit Committee - 26 March 2013
(6151Kb)
Item 10 Report: Schedule of Business for the Audit Committee 2013/14: Audit Committee - 26 March 2013
(133Kb)
Item 11 Report: Review of the Council's Corporate Risk Management Framework and Risk Register for 2013/14: Audit Committee - 26 March 2013
(7385Kb)
Minutes: Audit Committee - 26 March 2013
(137Kb)
Attendance
Attended - Committee Members
Name
Cllr JD Griffin, Conservative Group
Cllr Mrs A V Hale
Cllr BT Hazlewood, Conservative Group
Cllr M Hoy, Independent and Green Group
Cllr TE Mountain Rochford District Residents Group
Cllr Mrs CE Roe, Conservative Group
Cllr DJ Sperring, Conservative Group
Cllr IH Ward, Conservative Group
Cllr Mrs B J Wilkins
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr Mrs JR Lumley Conservative Group
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting