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Audit Committee - Tuesday, 16th September, 2014 7.00 pm

September 16, 2014 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Mark Loveday
Councillor Donald Johnson
Councillor Nicholas Botterill
Michael Adam
Councillor PJ Murphy
Councillor Iain Cassidy
Councillor Guy Vincent
Councillor Adam Connell
Profile image for Councillor Ben Coleman
Councillor Ben Coleman

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda 16th-Sep-2014 19.00 Audit Committee.pdf
Agenda frontsheet 16th-Sep-2014 19.00 Audit Committee.pdf
Second Supplementary Agenda 16th-Sep-2014 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Sep-2014 19.00 Audit Committee.pdf

Minutes

Printed minutes 16th-Sep-2014 19.00 Audit Committee.pdf

Additional Documents

Item 1a - APS actions tracker.pdf
Item 4 - Pensions quarterly update.pdf
Item 7 - Pension Fund Employers open report FINAL.pdf
Item 9 - Stmt of Accounts.pdf
Item 9 - Stmt of Accounts app1.pdf
Item 5 - Pension Fund Annual Report.pdf
Replacement audit opinion page for Annual Report.pdf
Item 5 - Pension Fund Annual Report app1.pdf
Item 6 - LGPS Consultations covering report.pdf
Item 6 - Appendix 1 Consultation Response re collaboration.pdf
Item 8 - Cashflow position.pdf
Item 6 - Appendix 3 Consultation Response re governance.pdf
Item 6 - Appendix 2 Draft Regulations re Governance.pdf
Item 9 - Stmt of Accounts app2.pdf
Annual Governance Statement.pdf
Item 9 - Stmt of Accounts app3.pdf
Treasury Outturn.pdf
Item 1 - 300614 DRAFT mins OPEN.pdf
Item 4 - Appendix 2 Funding Level update at 30 June 2014.pdf
Item 4 - Appendix 1 Investment Update at 30 June 2014.pdf
Item 11 - Internal Audit quarterly report.pdf
Item 12 - Risk Management.pdf
Item 10 - EA Recommendations and AGS Issues 04-08-2014.pdf