Agenda not available for this meeting.

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  01

  Notice of Recording/Webcast

  
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  02

  Apologies

  
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  03

  Appointment of Audit Committee, Chair, Deputy Chair and Members

  
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  04

  functions - Audit Committee

  

  Audit Committee Functions
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  05

  Declarations of Interests

  

  • 2:23 Cllr Shafique Shah,
  • 2:46 Cllr John O Shea,
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  06

  Minutes - Audit Committee

  

  M27032018
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  07

  Annual Governance Statement 2017/18

  

  Committee and AGS 1

  • 4:06 Martin Stevens,
  • 7:11 Cllr John O Shea,
  • 7:15 Cllr Meirion Jenkins,
  • 7:55 Cllr John O Shea,
  • 8:33 Cllr Meirion Jenkins,
  • 8:45 Cllr John O Shea,
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  08

  Internal Audit Annual Report 2017/18

  

  Annual Report 2017-18 v2

  • 9:27 Sarah Dunlavey,
  • 20:28 Cllr John O Shea,
  • 20:59 Sarah Dunlavey,
  • 22:20 Craig Price,
  • 25:23 Cllr Lisa Trickett,
  • 26:22 Craig Price,
  • 26:42 Cllr Lisa Trickett,
  • 27:18 Clive Heaphy,
  • 27:58 Cllr Paul Tilsley,
  • 29:00 Cllr Meirion Jenkins,
  • 29:52 Sarah Dunlavey,
  • 30:27 Cllr Meirion Jenkins,
  • 31:59 Craig Price,
  • 32:37 Cllr Meirion Jenkins,
  • 32:50 Cllr John O Shea,
  • 33:15 Craig Price,
  • 34:01 Cllr John O Shea,
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  09

  Statement of Accounts 2017/18

  

  Statement of Accounts Report

  • 34:31 Martin Stevens,
  • 36:10 Cllr John O Shea,
  • 36:25 Cllr Paul Tilsley,
  • 37:03 Cllr John O Shea,
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  10

  Grant Thornton - Progress Report

  

  Audit plan update June 2018

  • 37:42 Phil Jones,
  • 42:23 Cllr Meirion Jenkins,
  • 42:49 Phil Jones,
  • 45:33 Cllr Meirion Jenkins,
  • 46:11 Phil Jones,
  • 46:56 Cllr Meirion Jenkins,
  • 47:18 Phil Jones,
  • 47:34 Cllr John O Shea,
  • 47:40 Phil Jones,
  • 48:27 Cllr John O Shea,
  • 48:33 Clive Heaphy,
  • 50:40 Cllr John O Shea,
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  11

  Dates and Time of Meetings - Audit Committee

  
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  12

  Other Urgent Business

  
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  13

  Authority to Chairman and Officers

  

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