Meeting Details

Meeting Summary

Committee:

Audit, Governance and Standards Committee

Date/Time:

10 Dec 2018 - 10:00 to 12:00

Status:

Occurred

Venue:

Committee Room 1

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Documents

Standard Items

Membership Substitutions and Declarations (101Kb)

Minutes of the meeting held on 17 September 2018 (158Kb)

3 Welcome and Introduction

The Chairman to introduce Mr David Eagles, Partner, Public Sector Assurance of BDO LLP, the Council's external auditors

Internal Audit and Counter Fraud Progress Report December 2018 (450Kb)

Regulation of Investigatory Powers Act 2000 - review of activity (153Kb)

6 Date of Next Meeting

To note that the next meeting will be held on Monday 25 March 2018, at 10:00am in Committee Room 1

Exempt Items

Attended - Committee Members

Name
Mrs Penny Channer
Terry Cutmore (Deceased)
Allan Davies
Andrew James Erskine
Anthony Michael Hedley
Robert Mitchell
Dr Richard Moore
Mrs Anne Turrell- Deputy Leader of Liberal Democrat Group

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Kerry Smith - Member of Non-Aligned Group

Absent

Name	Reason for Absence	Substituted By
Mark Platt

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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