Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
8 Mar 2016 - 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 - 08/03/2016
(227Kb)
Item 7 Report: External Auditor Report - Grants Claim and Returns Certification 2014/15: Audit Committee - 08/03/2016
(1121Kb)
Item 8 Report: External Auditor Report Updates for 2014/15: Audit Committee - 08/03/2016
(153Kb)
Item 9 Report: External Auditor’s Annual Audit Plan for 2015/16: Audit Committee - 08/03/2016
(1876Kb)
Minutes: Audit Committee - 08/03/2016
(162Kb)
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 Mrs A V Hale
Cllr D Merrick, Conservative Group
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 NJ Hookway, Rochford District Residents Group
Cllr JRF Mason, Rochford District Residents & Green Group
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Also present:
B Pryke - BDO
D Eagles - BDO
K Suter - EY
C Hewitt - EY