Audit and Accounts Committee- 25 June 2014

The agenda for the Audit and Accounts Committee meeting held on Wednesday 25 June 2014, at 10am in G21, Kelham Hall, Kelham. The minutes of this meeting will be available on the agenda of the next meeting.

 Audit and Accounts Committee- 25 June 2014 (PDF File, 2,145kb)

Agenda items include

  1. Apologies for absence
  2. Declarations of Interest by Members and Officers and as to the Party Whip
  3. Declaration of any intentions to record the meeting
  4. Minutes of the meeting held on 24th April 2014
  5. Treasury Management Outturn report
  6. Internal Audit Progress report
  7. Annual Internal Audit report
  8. Fraud Risk Assesment and Action Plan
  9. Proposed Training sessions and Knowledge and Skills audit
  10. The Local Audit and Accountability Act 2014
  11. Responses to Questions raised at previous meeting
  12. Audit Committee Work Programme
  13. Date of next meeting- Thursday 11th September 2014

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