Skip to main content
Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
10 Dec 2013 - 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 - 10 December 2013
(210Kb)
Item 7 Report - External Auditor Report Updates For 2012-13: Audit Committee - 10 December 2013
(125Kb)
Item 8 Report: Annual Audit Letter for 2012-13 - Audit Committee - 10 December 2013
(245Kb)
Item 9 Report: Progress on the 2013-14 Internal Audit Plan - Audit Committee - 10 December 2013
(144Kb)
Item 10 Report: Public Sector Internal Audit Standards - Audit Committee - 10 December 2013
(263Kb)
Minutes: Audit Committee - 10 December 2013
(182Kb)
Attendance
Attended - Committee Members
Name
Cllr CI Black BSc MICS, Liberal Democrat Group
Cllr Mrs LA Butcher, Conservative Group
Cllr JD Griffin, Conservative Group
Cllr BT Hazlewood, Conservative Group
Cllr TE Mountain Rochford District Residents Group
Cllr Mrs CE Roe, Conservative Group
Cllr DJ Sperring, Conservative Group
Cllr IH Ward, Conservative Group
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr Mrs A V Hale
Cllr Mrs J A Mockford
Absent
Name
Reason for Absence
Cllr Mrs D Hoy, Green Group (Passed away on 11 September)
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