Council & democracy

Meeting Details

Audit-Sub Committee
29 Mar 2017 - 16:00 to 16:35
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies.
2 To receive the Open Minutes of the Meetings held on 14th December 2016 and 15th February 2017.
3 To note any declarations of interest arising from any items on the Agenda
4 To receive any questions by members of the public pursuant to Council Procedure Rule No.10.
5 To receive any questions by Members of the Council pursuant to Council procedure Rule No. 11.
Exempt Standard Items
7 The Chairman may therefore move:-
That in accordance with Section 100 (A)(4) of the Local Government Act 1972 (as amended) the press and public be excluded from the remainder of the Meeting as it is likely, in view of the nature of the business to be transacted or the nature of the proceedings, that there would be disclosed exempt information as defined in the paragraph of Part I of the Schedule 12A of the Act indicated in the header to each report on the Agenda.
Exempt Item
8 To receive the Exempt Minutes of the Meeting held on 15th February 2017.
Audit Sub-Committee 15th February 2017 Exempt Minutes
  • See agenda for reasons for exemption
9 To receive any Exempt questions by Members of the Council pursuant to Council procedure Rule No. 11.
10 INTERNAL AUDIT MONITORING REPORT – VERBAL UPDATE

Meeting Documents

There are no separate meeting documents but there may be meeting documents assigned to the Agenda.

Declarations of Interests

Visitors

Visitor Information is not yet available for this meeting