Meeting Details

Committee:

Audit Committee

Date/Time:

8 Dec 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 - 08/12/2015 (228Kb)
Item 7 Report: External Auditor Report Updates for 2014/15: Audit Committee - 08/12/2015 (163Kb)
Item 8 Report: Public Sector Internal Audit Standards Quality Assurance & Improvement Programme: Audit Committee - 08/12/2015 (475Kb)
Item 9 Report: Progress on the 2015/16 Internal Audit Plan: Audit Committee - 08/12/2015 (326Kb)
Item 10 Report: Review of the Council's Risk Management Policy & Framework for 2015/16: Audit Committee - 08/12/2015 (1067Kb)
Minutes: Audit Committee - 08/12/2015 (138Kb)

Attendance

Name
Cllr CI Black BSc MICS, Liberal Democrat Group
Cllr Mrs LA Butcher, Conservative Group
Cllr RR Dray, Conservative Group
Cllr NJ Hookway, Rochford District Residents Group
Cllr JRF Mason, Rochford District Residents & Green Group
Cllr D Merrick, Conservative Group
Cllr Mrs J A Mockford
Cllr Mrs M H Spencer
Cllr DJ Sperring, Conservative Group

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology
Cllr J L Lawmon, Rochford District Independent Group

Name	Reason for Absence
Cllr Mrs A V Hale

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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