Meeting Details

Committee:

Audit Committee

Date/Time:

16 Jan 2018 - 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 - 16/01/2018 (152Kb)
Item 6 Report: External Auditor Report Updates for 2016/17: Audit Committee - 16/01/2018 (3492Kb)
Item 7 Report: External Auditor Report - Certification of Claims & Returns Annual Report 2016/17: Audit Committee - 16/01/2018 (1128Kb)
Item 8 Report: 2017/18 External Audit - Audit Plan Report: Audit Committee - 16/01/2018 (6247Kb)
Item 9 Report: Internal Audit Progress Report: Audit Committee - 16/01/2018 (524Kb)
Minutes: Audit Committee - 16/01/2018 (166Kb)

Attendance

Name
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 MJ Webb, 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 D Merrick
Cllr R Milne, Liberal Democrat 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 D Merrick - for Cllr R R Dray

ALSO PRESENT

C Hewitt and C Weaver - EY (External Auditors)