Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
7 Mar 2017 - 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 - 07/03/2017
(155Kb)
Item 7 Report: External Auditor Report - Certification of Claims & Returns Annual Report 2016/16: Audit Committee - 07/03/2017
(1063Kb)
Item 8 Report: 2016/17 External Audit - Audit Plan Report: Audit Committee - 07/03/2017
(1136Kb)
Item 9 Report: Internal Audit Plan 2017/18: Audit Committee - 07/03/2017
(383Kb)
Item 10 Report: Review of the Council's Corporate Risk Management Policy & Framework for 2017/18: Audit Committee - 07/03/2017
(1348Kb)
Item 11 Report: Audit Progress Report: Audit Committee - 07/03/2017
(393Kb)
Minutes: Audit Committee - 07/03/2017
(138Kb)
Attendance
Attended - Committee Members
Name
Cllr Mrs LA Butcher, 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 RR Dray, Conservative Group
Substitute: Cllr B T Hazlewood
Absent
Name
Reason for Absence
Cllr CI Black BSc MICS, Liberal Democrat Group
Cllr TE Mountain Rochford District Residents Group
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
SUBSTITUTE
Cllr B T Hazlewood (for Cllr R R Dray)