Agenda
PDF 38 KBVenue: Diamond Room 2 - Council House. View directions
Contact: Hugh Peacocke
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Apologies |
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Declarations of Interest |
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Minutes of Previous Meetings
(a) To agree the Minutes from the meeting of the Audit and Procurement Committee held on 5 August 2013
(b) To agree the Minutes from the meeting of the Audit and Procurement Committee held on 19 August 2013
(c) Matters Arising from the above.
Additional documents: |
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Outstanding Issues and Work Programme 2013/14 Report of the Executive Director, Resources
Additional documents: |
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Audit Findings Report, 2012/13 Report of the Council’s external auditors, Grant Thornton (attached) |
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Statement of Accounts 2012/13 Report of the Executive Director, Resources
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Report of the Executive Director, Resources
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Annual Audit Letter Update (Audit 2011/12) Report of the Executive Director, Resources
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RIPA (Regulation of Investigatory Powers Act) Annual Report Report of the Executive Director, Resources
Additional documents: |
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Any other items of public business which the Chair decides to take as matters of urgency because of the special circumstances involved. |
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Private Business |
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Confirmation of Minutes (a) To confirm the minutes of the Audit and Procurement Committee Meeting held on 24 July 2013
(b) Matters arising from the minutes |
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Procurement - Monthly Progress Report Report of the Executive Director, Resources
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