Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
21 Jun 2016 - 19:30
Status:
Scheduled
Venue:
Committee Room 4, Civic Suite, 2 Hockley Road, Rayleigh, SS6 8EB
Add to my Calendar
Documents
Documents
Agenda: Audit Committee - 21/06/2016
(232Kb)
Item 7 Report: External Audit Recommendation - Collection Fund Liability: Audit Committee - 21/06/2016
(139Kb)
Item 8 Report: External Auditor Report Updates for 2014/15: Audit Committee - 21/06/2016
(159Kb)
Item 9 Report: Annual Audit & Certification Fees 2016/17: Audit Committee - 21/06/2016
(1052Kb)
Item 10 Report: Schedule of Business for the Audit Committee 2016/17: Audit Committee - 21/06/2016
(144Kb)
Item 11 Report: Internal Audit Plan 2016/17: Audit Committee - 21/06/2016
(395Kb)
Minutes: Audit Committee - 21/06/2016
(137Kb)
Attendance
Attended - Committee Members
Name
Cllr Mrs LA Butcher, Conservative Group
Cllr RR Dray, Conservative Group
Cllr DS Efde, Conservative Group
Cllr AH Eves, Rochford District Residents Group
Cllr Mrs JR Gooding, Rochford District Independent Group
Cllr M Hoy, Independent and Green Group
Cllr D Merrick, Conservative Group
Cllr R Milne, Liberal Democrat Group
Cllr MJ Webb, Conservative Group
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr CI Black BSc MICS, Liberal Democrat Group
Cllr TE Mountain Rochford District Residents 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
SUBSTITUTES
Cllr C M Stanley - for Cllr C I Black