Audit & Risk (disestablished October 2016)

Agenda

  1.

Meeting Conduct

5

1. 1

Apologies

5

1. 2

Conflict of Interest Declarations

5

1. 3

Confirmation of Minutes

5

1. 4

Public Participation

5

1. 5

Items not on the Agenda

5

2.

General Business

7

2.1

Draft 2014/15 Financial Statements and proposed sign off process

7

2.2

Audit and Risk Subcommittee Forward Programme for 2015/16

125 

3.

Public Excluded

129

3.1

Council Debtors Report for April 2015

129

3.2

Internal Audit Update and Draft Internal Audit Plan 2015/16 for Approval

129  

Reports

Please note

Information and recommendations contained in all agendas and reports are recommendations only and are not to be construed, in any way, as Council policy until adopted. Minutes are unconfirmed until confirmed at a subsequent meeting.