Audit and Accounts Committee- 11 September 2014

The agenda for the Audit and Accounts Committee held on 11 September 2014, at 10am, in G21, Kelham Hall, Kelham, Newark. The minutes of this meeting will be available on the agenda for the next meeting. 

Audit and Accounts Committee- 11 September 2014 (PDF File, 2,728kb)

Items on the agenda 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 25 June 2014
  5. External Auditors Annual Governance Report
  6. Approval of the Statement of Accounts
  7. Combined Assurance Report
  8. Internal Audit Progress Report
  9. Proposed Training Sessions and Knowledge and Skills Audit
  10. Responses to questions raised at previous meeting
  11. Audit Committee Work Programme 

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