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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
10 Mar 2015 - 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 - 10/03/2015
(229Kb)
Item 7 Report: External Auditor Report Updates for 2013/14: Audit Committee - 10/03/2015
(140Kb)
Item 8 Report: External Auditor Report - Grants Claim and Returns Certification 2013/14: Audit Committee - 10/03/2015
(1097Kb)
Item 9 Report: Progress on the 2014/15 Internal Audit Plan: Audit Committee - 10/03/2015
(169Kb)
Item 10 Report: Schedule of Business for the Audit Committee 2015/16: Audit Committee - 10/03/2015
(142Kb)
Minutes: Audit Committee - 10/03/2015
(149Kb)
Attendance
Attended - Committee Members
Name
Cllr Mrs LA Butcher, Conservative Group
Cllr BT Hazlewood, Conservative Group
Cllr NJ Hookway, Rochford District Residents Group
Cllr Mrs CM Mason, Rochford District Residents Group
Cllr D Merrick, Conservative Group
Cllr Mrs J A Mockford
Cllr Mrs M H Spencer
Cllr DJ Sperring, 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 T J Capon
Absent
Name
Reason for Absence
Cllr J L Lawmon, Rochford District Independent Group
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