Meeting Details

Committee:

Audit Committee

Date/Time:

21 Jun 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 - 21/06/2016 (232Kb)
Item 7 Report: External Audit Recommendation - Collection Fund Liability: Audit Committee - 21/06/2016 (139Kb)
Item 8 Report: External Auditor Report Updates for 2014/15: Audit Committee - 21/06/2016 (159Kb)
Item 9 Report: Annual Audit & Certification Fees 2016/17: Audit Committee - 21/06/2016 (1052Kb)
Item 10 Report: Schedule of Business for the Audit Committee 2016/17: Audit Committee - 21/06/2016 (144Kb)
Item 11 Report: Internal Audit Plan 2016/17: Audit Committee - 21/06/2016 (395Kb)
Minutes: Audit Committee - 21/06/2016 (137Kb)

Attendance

Name
Cllr Mrs LA Butcher, Conservative Group
Cllr RR Dray, Conservative Group
Cllr DS Efde, Conservative Group
Cllr AH Eves, Rochford District Residents Group
Cllr Mrs JR Gooding, Rochford District Independent Party
Cllr M Hoy, Independent and Green Group
Cllr D Merrick, Conservative Group
Cllr R Milne, Non Group
Cllr MJ Webb, Conservative Group

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

Name	Reason for Sending Apology
Cllr CI Black BSc MICS, Liberal Democrat Group
Cllr TE Mountain Rochford District Residents Group

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

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

Visitors

SUBSTITUTES

Cllr C M Stanley - for Cllr C I Black