Meeting Details

Committee:

Audit Committee

Date/Time:

17 Apr 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 - 17/04/2018 (153Kb)
Item 6 Report: External Auditor Reports - Updates: Audit Committee - 17/04/2018 (209Kb)
Item 7 Report: Internal Audit Plan & Charter 2018/19: Audit Committee - 17/04/2018 (585Kb)
Item 8 Report: Schedule of Business for the Audit Committee – 2018/19: Audit Committee - 17/04/2018 (129Kb)
Item 10 Report: Review of the Council’s Corporate Risk Management & Risk Register: Audit Committee - 17/04/2018 (1213Kb)
Minutes: Audit Committee - 17/04/2018 (166Kb)

Attendance

Name
Cllr RR Dray, 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 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 DS Efde, Conservative Group
Cllr TE Mountain Rochford District Residents Group	Substitute: Cllr Mrs D Hoy

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 D Hoy - for Cllr T E Mountain

ALSO PRESENT

D Hanson - Ernst & Young

K McDonald - Essex Pension Fund