Meetings
Meeting Details
Meeting Summary
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
Attended - Committee Members
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
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr J L Lawmon, Rochford District Independent Group
Absent
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.
Visitors
Visitor Information is not yet available for this meeting