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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
30 Nov 2018 - 11:00
Status:
Occurred
Venue:
East Cambridgeshire District Council
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Contents
(148Kb)
Agenda Document Pack - Audit & Governance Committee - 30/11/2018 11:00:00
(7167Kb)
Agenda
Agenda Items
1
Apologies for Absence
2
Declarations of Interest
3
Draft A&G Minutes 280918
(152Kb)
4
Treasury Management update 22 Nov 2018
(350Kb)
5
External Audit Plan 201819 22 Nov 2018
(200Kb)
6
Chief Executive Resignation
(156Kb)
7
Risk Report November 2018
(159Kb)
App 1 - CPCA Risk Register
(146Kb)
App 1 - CPCA Risk Register_A3
(146Kb)
8
C&PCA Outline Audit Plan November
(4416Kb)
9
2018.11 CPCA Progress Report
(163Kb)
Item 8 - 2018.11 CPCA IA Progress Report - APP 1
(249Kb)
Item 8 - 2018.11 CPCA IA Progress Report - APP 2
(160Kb)
10
Audit Committee Self Assessment 16 Nov 2018
(229Kb)
11
Staffing Structure and Scheme of Delegation
(145Kb)
12
Work Programme Cover Report
(152Kb)
Item 11 - App 1 - CA Audit Gov Cttee Work Programme - current
(133Kb)
Attendance
Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
Substituted By
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
Visitor Information is not yet available for this meeting
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