Agenda not available for this meeting.

• 

  01

  Notice of Recording/Webcast

  
• 

  02

  Apologies

  
• 

  03

  Declarations of Interests

  
• 

  04

  Minutes - Audit Committee 18 June 2019 Public

  

  M180619PU
• 

  05

  Response to Ombudsman Complaint - Post 19 Education - (O/T Minute 124 Refers)

  

  26 jun let anon

  • 1:43 Cllr Fred Grindrod, CHAIR
• 

  06

  Annual Governance Statement

  

  AGS 2018 Report

  • 2:19 Martin Stevens
  • 3:22 Cllr Fred Grindrod, CHAIR
• 

  07

  Statement of Accounts 2018/19

  

  Report - final accounts

  • 4:55 Martin Stevens
  • 6:22 Paul Dossett, Grant Thornton
  • 7:23 Paul Dossett, Grant Thornton
  • 8:17 Laura Hinsley
  • 15:24 Tess Barker Phillips
  • 21:16 Laura Hinsley
  • 24:55 Cllr Fred Grindrod, CHAIR
  • 25:01 Cllr Paul Tilsley
  • 28:05 Laura Hinsley
  • 29:03 Paul Dossett, Grant Thornton
  • 31:02 Cllr Fred Grindrod, CHAIR
  • 31:06 Cllr Meirion Jenkins
  • 31:35 Laura Hinsley
  • 32:43 Cllr Meirion Jenkins
  • 33:03 Laura Hinsley
  • 33:13 Tess Barker Phillips
  • 33:38 Cllr Meirion Jenkins
  • 33:52 Laura Hinsley
  • 34:14 Cllr Meirion Jenkins
  • 34:34 Laura Hinsley
  • 35:01 Cllr Fred Grindrod, CHAIR
  • 35:06 Martin Stevens
  • 35:41 Cllr Meirion Jenkins
  • 35:57 Cllr Fred Grindrod, CHAIR
  • 35:59 Laura Hinsley
  • 36:02 Laura Hinsley
  • 36:23 Cllr Meirion Jenkins
  • 36:40 Cllr Fred Grindrod, CHAIR
  • 36:43 Cllr Suzanne Webb
  • 37:01 Laura Hinsley
  • 37:07 Cllr Suzanne Webb
  • 37:28 Laura Hinsley
  • 38:02 Cllr Suzanne Webb
  • 38:05 Cllr Suzanne Webb
  • 38:31 Laura Hinsley
  • 38:35 Laura Hinsley
  • 39:37 Cllr Suzanne Webb
  • 39:50 Laura Hinsley
  • 40:22 Cllr Fred Grindrod, CHAIR
  • 40:37 Clive Heaphy
  • 40:43 Martin Stevens
  • 41:14 Cllr Fred Grindrod, CHAIR
  • 41:20 Clive Heaphy
  • 41:35 Cllr Fred Grindrod, CHAIR
  • 42:37 Cllr Paul Tilsley
  • 43:40 Paul Dossett, Grant Thornton
  • 43:56 Paul Dossett, Grant Thornton
  • 45:00 Clive Heaphy
  • 46:02 Cllr Suzanne Webb
  • 46:09 Cllr Meirion Jenkins
  • 46:14 Cllr Fred Grindrod, CHAIR
  • 46:18 Cllr Safia Akhtar
  • 46:41 Cllr Fred Grindrod, CHAIR
  • 49:05 Cllr Paul Tilsley
  • 52:14 Clive Heaphy
  • 55:23 Cllr Paul Tilsley
  • 56:06 Clive Heaphy
  • 56:12 Clive Heaphy
  • 57:18 Cllr Fred Grindrod, CHAIR
  • 57:34 Cllr Fred Grindrod, CHAIR
  • 57:46 Clive Heaphy
  • 57:48 Clive Heaphy
  • 58:19 Cllr Meirion Jenkins
  • 58:41 Cllr Fred Grindrod, CHAIR
  • 59:06 Clive Heaphy
  • 59:21 Cllr Fred Grindrod, CHAIR
  • 1:00:30 Clive Heaphy
  • 1:02:16 Cllr Fred Grindrod, CHAIR
  • 1:02:45 Sarah Dunlavey
  • 1:02:47 Sarah Dunlavey
  • 1:09:28 Cllr Fred Grindrod, CHAIR
  • 1:10:12 Cllr Josh Jones
  • 1:12:46 Cllr Fred Grindrod, CHAIR
  • 1:13:26 Cllr Josh Jones
  • 1:13:41 Cllr Fred Grindrod, CHAIR
  • 1:13:43 Cllr Fred Grindrod, CHAIR
  • 1:14:07 Sarah Dunlavey
  • 1:14:56 Cllr Josh Jones
  • 1:15:20 Clive Heaphy
  • 1:15:41 Cllr Suzanne Webb
  • 1:15:44 Cllr Suzanne Webb
  • 1:16:28 Clive Heaphy
  • 1:16:30 Clive Heaphy
  • 1:17:21 Cllr Suzanne Webb
  • 1:17:34 Cllr Josh Jones
  • 1:18:09 Clive Heaphy
  • 1:19:09 Cllr Fred Grindrod, CHAIR
  • 1:19:12 Cllr Fred Grindrod, CHAIR
• 

  08

  Corporate Risk Register Update

  

  CPN20034 CRR Audit Committee Update July 2019 (2)
• 

  09

  Schedule of Outstanding Minutes

  

  Schedule of Outstanding Minutes

  • 1:21:34 Cllr Josh Jones
  • 1:21:49 Cllr Fred Grindrod, CHAIR
  • 1:21:57 Cllr Josh Jones
  • 1:22:23 Cllr Fred Grindrod, CHAIR
• 

  10

  Date of Next Meeting

  

  • 1:23:47 Cllr Paul Tilsley
  • 1:23:51 Cllr Paul Tilsley
  • 1:24:03 Cllr Fred Grindrod, CHAIR
• 

  11

  Other Urgent Business

  
• 

  12

  Authority to Chairman and Officers

  
• 

  13

  Exclusion of the Public

  
• 

  14

  Minutes - Audit Committee 18 June 2019 - Private

  
• 

  15

  Statement of Accounts 2018/19 - Audit Findings Report - Private Section

  
• 

  16

  Other Urgent Business (Exempt Information)

  

  • 1:43 Cllr Fred Grindrod, CHAIR
  • 2:19 Martin Stevens
  • 3:22 Cllr Fred Grindrod, CHAIR
  • 4:55 Martin Stevens
  • 6:22 Paul Dossett, Grant Thornton
  • 7:23 Paul Dossett, Grant Thornton
  • 8:17 Laura Hinsley
  • 15:24 Tess Barker Phillips
  • 21:16 Laura Hinsley
  • 24:55 Cllr Fred Grindrod, CHAIR
  • 25:01 Cllr Paul Tilsley
  • 28:05 Laura Hinsley
  • 29:03 Paul Dossett, Grant Thornton
  • 31:02 Cllr Fred Grindrod, CHAIR
  • 31:06 Cllr Meirion Jenkins
  • 31:35 Laura Hinsley
  • 32:43 Cllr Meirion Jenkins
  • 33:03 Laura Hinsley
  • 33:13 Tess Barker Phillips
  • 33:38 Cllr Meirion Jenkins
  • 33:52 Laura Hinsley
  • 34:14 Cllr Meirion Jenkins
  • 34:34 Laura Hinsley
  • 35:01 Cllr Fred Grindrod, CHAIR
  • 35:06 Martin Stevens
  • 35:41 Cllr Meirion Jenkins
  • 35:57 Cllr Fred Grindrod, CHAIR
  • 35:59 Laura Hinsley
  • 36:02 Laura Hinsley
  • 36:23 Cllr Meirion Jenkins
  • 36:40 Cllr Fred Grindrod, CHAIR
  • 36:43 Cllr Suzanne Webb
  • 37:01 Laura Hinsley
  • 37:07 Cllr Suzanne Webb
  • 37:28 Laura Hinsley
  • 38:02 Cllr Suzanne Webb
  • 38:05 Cllr Suzanne Webb
  • 38:31 Laura Hinsley
  • 38:35 Laura Hinsley
  • 39:37 Cllr Suzanne Webb
  • 39:50 Laura Hinsley
  • 40:22 Cllr Fred Grindrod, CHAIR
  • 40:37 Clive Heaphy
  • 40:43 Martin Stevens
  • 41:14 Cllr Fred Grindrod, CHAIR
  • 41:20 Clive Heaphy
  • 41:35 Cllr Fred Grindrod, CHAIR
  • 42:37 Cllr Paul Tilsley
  • 43:40 Paul Dossett, Grant Thornton
  • 43:56 Paul Dossett, Grant Thornton
  • 45:00 Clive Heaphy
  • 46:02 Cllr Suzanne Webb
  • 46:09 Cllr Meirion Jenkins
  • 46:14 Cllr Fred Grindrod, CHAIR
  • 46:18 Cllr Safia Akhtar
  • 46:41 Cllr Fred Grindrod, CHAIR
  • 49:05 Cllr Paul Tilsley
  • 52:14 Clive Heaphy
  • 55:23 Cllr Paul Tilsley
  • 56:06 Clive Heaphy
  • 56:12 Clive Heaphy
  • 57:18 Cllr Fred Grindrod, CHAIR
  • 57:34 Cllr Fred Grindrod, CHAIR
  • 57:46 Clive Heaphy
  • 57:48 Clive Heaphy
  • 58:19 Cllr Meirion Jenkins
  • 58:41 Cllr Fred Grindrod, CHAIR
  • 59:06 Clive Heaphy
  • 59:21 Cllr Fred Grindrod, CHAIR
  • 1:00:30 Clive Heaphy
  • 1:02:16 Cllr Fred Grindrod, CHAIR
  • 1:02:45 Sarah Dunlavey
  • 1:02:47 Sarah Dunlavey
  • 1:09:28 Cllr Fred Grindrod, CHAIR
  • 1:10:12 Cllr Josh Jones
  • 1:12:46 Cllr Fred Grindrod, CHAIR
  • 1:13:26 Cllr Josh Jones
  • 1:13:41 Cllr Fred Grindrod, CHAIR
  • 1:13:43 Cllr Fred Grindrod, CHAIR
  • 1:14:07 Sarah Dunlavey
  • 1:14:56 Cllr Josh Jones
  • 1:15:20 Clive Heaphy
  • 1:15:41 Cllr Suzanne Webb
  • 1:15:44 Cllr Suzanne Webb
  • 1:16:28 Clive Heaphy
  • 1:16:30 Clive Heaphy
  • 1:17:21 Cllr Suzanne Webb
  • 1:17:34 Cllr Josh Jones
  • 1:18:09 Clive Heaphy
  • 1:19:09 Cllr Fred Grindrod, CHAIR
  • 1:19:12 Cllr Fred Grindrod, CHAIR
  • 1:21:34 Cllr Josh Jones
  • 1:21:49 Cllr Fred Grindrod, CHAIR
  • 1:21:57 Cllr Josh Jones
  • 1:22:23 Cllr Fred Grindrod, CHAIR
  • 1:23:47 Cllr Paul Tilsley
  • 1:23:51 Cllr Paul Tilsley
  • 1:24:03 Cllr Fred Grindrod, CHAIR

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