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
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