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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
26 Sep 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 - 26/09/2017
(153Kb)
Item 6 Report: External Auditor Report - Updates: Audit Committee - 26/09/2017
(153Kb)
Item 7 Report: Financial Statements 2016/17 - Audit Committee - 26/09/2017
(5762Kb)
Appendix to Item 7 Report: Financial Statements 2016/17 - Audit Committee - 26/09/2017
(4365Kb)
Item 8 Report: External Auditor - Appointment from 2018/19: Audit Committee - 26/09/2017
(175Kb)
Item 9 Report: Audit Progress Report: Audit Committee - 26/09/2017
(449Kb)
Item 10 Report: Amendment to Annual Report 2016/17: Audit Committee - 26/09/2017
(122Kb)
Item 11 Report: Review of the Council's Corporate Risk Management and Registers for 2017/18: Audit Committee - 26/09/2017
(368Kb)
Minutes: Audit Committee - 26/09/2017
(149Kb)
Attendance
Attended - Committee Members
Name
Cllr RR Dray, Conservative 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 R Milne, Liberal Democrat Group
Cllr TE Mountain Rochford District Residents Group
Cllr Mrs L Shaw, Conservative Group
Cllr MJ Webb, Conservative Group
Cllr AL Williams, Non-Aligned Group
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Cllr CI Black BSc MICS, Liberal Democrat Group
Absent
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
ALSO PRESENT
C Hewitt, K Suter and C Weaver - EY (External Auditors)