Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

21 May 2019 - 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 - 21.05.2019 (203Kb)
Item 6 Report - External Auditor Reports Updates - Audit Committee - 21.05.2019 (194Kb)
Item 7 Report - Internal Audit Annual Report 2018-19 - Audit Committee - 21.05.2019 (496Kb)
Item 8 Report - Internal Audit Plan and Charter 2019-20 - Audit Committee - 21.05.2019 (1172Kb)
Item 9 Report - Schedule of Business for Audit Committee 2019-20 - Audit Committee - 21.05.2019 (147Kb)
Item 10 Report - Accounting Policies 18-19 - Audit Committee - 21.05.2019 (1286Kb)
Item 11 Report - Annual Governance Statement 2018-19 - Audit Committee - 21.05.2019 (1196Kb)
Item 12 Report - Review of the Council's Risk Management Framework and Corporate Risk Register - Audit Committee - 21.05.2019 (2321Kb)
Item 13 Report - Local Government Audit Committee Briefing - Audit Committee - 21.05.2109 (2651Kb)
Minutes: Audit Committee - 21/05/2019 (158Kb)

Attendance

Attended - Committee Members

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No attendance information has been recorded for the meeting.

Attended - Other Members

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Apologies

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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

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