Meeting Details

Committee:

Audit Committee

Date/Time:

20 Jun 2017 - 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 - 20/06/2017 (152Kb)
Item 6 Report: External Auditor Report - Updates: Audit Committee - 20/06/2017 (144Kb)
Item 7 Report: Annual Audit & Certification Fees 2017/18: Audit Committee - 20/06/2017 (1052Kb)
Item 8 Report: Internal Audit Annual Report 2016/17: Audit Committee - 20/06/2017 (395Kb)
Item 9 Report: Annual Governance Statement for 2016/17: Audit Committee - 20/06/2017 (436Kb)
Item 10 Report: Local Code of Corporate Governance: Audit Committee - 20/06/2017 (493Kb)
Item 11 Report: Schedule of Business for the Audit Committee 2017/18: Audit Committee - 20/06/2017 (130Kb)
Item 12 Report: Update on Health & Safety Risks 3a & 3b in the Corporate Risk Register: Audit Committee - 20/06/2017 (1163Kb)
Minutes: Audit Committee - 20/06/2017 (184Kb)

Attendance

Name
Cllr CI Black BSc MICS, Liberal Democrat Group
Cllr DS Efde, Conservative Group
Cllr AH Eves, Rochford District Residents Group
Cllr M Hoy Non-Aligned Group
Cllr MJ Lucas-Gill, Conservative Group
Cllr TE Mountain Rochford District Residents Group
Cllr Mrs L Shaw, Conservative Group
Cllr AL Williams, Non-Aligned Group

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

Name	Reason for Sending Apology
Cllr RR Dray, Conservative Group	Substitute: Cllr Mrs J R Gooding
Cllr R Milne, Liberal Democrat Group
Cllr MJ Webb, Conservative Group	Substitute: Cllr J D Griffin

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 Mrs J R Gooding - for Cllr R R Dray
Cllr J D Griffin - for Cllr M J Webb

ALSO PRESENT

C Hewitt - Ernst & Young LLP (External Audit)