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18.06.18Audit Committee
Audit Committee
Mon, 18th Jun 2018 - 07:00
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01:
Notice Of Recording/Webcast
Agenda Duration: 00 min 18 sec
Agenda body empty.
No speakers on record during this agenda.
02:
Apologies
Agenda Duration: 00 min 09 sec
Agenda body empty.
No speakers on record during this agenda.
03:
Appointment Of Audit Committee, Chair, Deputy Chair And Members
Agenda Duration: 00 min 41 sec
Agenda body empty.
No speakers on record during this agenda.
04:
Functions - Audit Committee
Agenda Duration: 00 min 16 sec
No speakers on record during this agenda.
05:
Declarations Of Interests
Agenda Duration: 01 min 27 sec
Agenda body empty.
00:02:23
Cllr Shafique Shah,
00:02:46
Cllr John O Shea,
06:
Minutes - Audit Committee
Agenda Duration: 00 min 57 sec
No speakers on record during this agenda.
07:
Annual Governance Statement 2017/18
Agenda Duration: 05 min 26 sec
00:04:06
Martin Stevens,
00:07:11
Cllr John O Shea,
00:07:15
Cllr Meirion Jenkins,
00:07:55
Cllr John O Shea,
00:08:33
Cllr Meirion Jenkins,
00:08:45
Cllr John O Shea,
08:
Internal Audit Annual Report 2017/18
Agenda Duration: 25 min 02 sec
00:09:27
Sarah Dunlavey,
00:20:28
Cllr John O Shea,
00:20:59
Sarah Dunlavey,
00:22:20
Craig Price,
00:25:23
Cllr Lisa Trickett,
00:26:22
Craig Price,
00:26:42
Cllr Lisa Trickett,
00:27:18
Clive Heaphy,
00:27:58
Cllr Paul Tilsley,
00:29:00
Cllr Meirion Jenkins,
00:29:52
Sarah Dunlavey,
00:30:27
Cllr Meirion Jenkins,
00:31:59
Craig Price,
00:32:37
Cllr Meirion Jenkins,
00:32:50
Cllr John O Shea,
00:33:15
Craig Price,
00:34:01
Cllr John O Shea,
09:
Statement Of Accounts 2017/18
Agenda Duration: 03 min 13 sec
00:34:31
Martin Stevens,
00:36:10
Cllr John O Shea,
00:36:25
Cllr Paul Tilsley,
00:37:03
Cllr John O Shea,
10:
Grant Thornton - Progress Report
Agenda Duration: 13 min 53 sec
00:37:42
Phil Jones,
00:42:23
Cllr Meirion Jenkins,
00:42:49
Phil Jones,
00:45:33
Cllr Meirion Jenkins,
00:46:11
Phil Jones,
00:46:56
Cllr Meirion Jenkins,
00:47:18
Phil Jones,
00:47:34
Cllr John O Shea,
00:47:40
Phil Jones,
00:48:27
Cllr John O Shea,
00:48:33
Clive Heaphy,
00:50:40
Cllr John O Shea,
11:
Dates And Time Of Meetings - Audit Committee
Agenda Duration: 00 min 11 sec
Agenda body empty.
No speakers on record during this agenda.
12:
Other Urgent Business
Agenda Duration: 00 min 04 sec
Agenda body empty.
No speakers on record during this agenda.
13:
Authority To Chairman And Officers
Agenda body empty.
No speakers on record during this agenda.