Audit Committee
Tuesday, 12th November 2019 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Ahmed Ali
1 Urgent Business
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2 Appeals
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3 Interests
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  1. Cllr Shelley Lanchbury
4 Minutes
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  1. Cllr Ahmed Ali
  2. Cllr Sarah Russell
  3. Cllr Ahmed Ali
5 Treasury Management (Interim) Report
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  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Carol Culley
  4. Cllr Ahmed Ali
  5. Carol Culley
  6. Cllr Ahmed Ali
  7. Presenting Officer
  8. Cllr Ahmed Ali
  9. Cllr Sarah Russell
  10. Cllr Ahmed Ali
6 Internal Audit Assurance Report
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  1. Mr Tom Powell
  2. Cllr Ahmed Ali
  3. Cllr Mary Watson
  4. Cllr Ahmed Ali
  5. Mr Tom Powell
  6. Cllr Ahmed Ali
  7. Cllr Mary Watson
  8. Cllr Ahmed Ali
  9. Mr Tom Powell
  10. Cllr Ahmed Ali
  11. Carol Culley
  12. Cllr Ahmed Ali
  13. Dr David Barker
  14. Cllr Ahmed Ali
  15. Dr David Barker
  16. Mr Tom Powell
  17. Cllr Ahmed Ali
  18. Cllr Sarah Russell
  19. Cllr Ahmed Ali
  20. Mr Stephen Downs
  21. Cllr Ahmed Ali
  22. Mr Tom Powell
  23. Cllr Ahmed Ali
  24. Cllr Sarah Russell
  25. Cllr Sarah Russell
  26. Cllr Ahmed Ali
  27. Cllr Mary Watson
  28. Cllr Ahmed Ali
  29. Dr David Barker
  30. Mr Tom Powell
  31. Cllr Ahmed Ali
  32. Cllr Ben Clay
  33. Cllr Ahmed Ali
  34. Cllr Sarah Russell
  35. Cllr Ahmed Ali
  36. Cllr Sarah Russell
  37. Cllr Ahmed Ali
  38. Mr Tom Powell
  39. Cllr Sarah Russell
  40. Mr Tom Powell
  41. Cllr Ahmed Ali
  42. Carol Culley
  43. Cllr Ahmed Ali
  44. Cllr Sarah Russell
  45. Cllr Sarah Russell
  46. Cllr Ahmed Ali
  47. Mr Tom Powell
  48. Cllr Ahmed Ali
  49. Mr Tom Powell
  50. Cllr Ahmed Ali
  51. Cllr Ben Clay
  52. Carol Culley
  53. Cllr Ben Clay
  54. Cllr Ahmed Ali
  55. Mr Tom Powell
  56. Cllr Ahmed Ali
  57. Cllr Mary Watson
  58. Cllr Ahmed Ali
  59. Mr Tom Powell
  60. Cllr Mary Watson
  61. Mr Tom Powell
  62. Cllr Ahmed Ali
  63. Cllr Mary Watson
  64. Mr Tom Powell
  65. Cllr Ahmed Ali
  66. Carol Culley
  67. Cllr Mary Watson
  68. Carol Culley
  69. Cllr Mary Watson
  70. Carol Culley
  71. Cllr Ahmed Ali
  72. Cllr Carl Ollerhead
  73. Cllr Ahmed Ali
  74. Presenting Officer
  75. Ms. Janice Gotts
  76. Cllr Mary Watson
  77. Mr Tom Powell
  78. Cllr Ahmed Ali
  79. Cllr Mary Watson
  80. Cllr Ahmed Ali
  81. Mr Tom Powell
  82. Cllr Ahmed Ali
  83. Mr Tom Powell
  84. Cllr Ahmed Ali
7 Outstanding Audit Recommendations
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  1. Cllr Sarah Russell
  2. Cllr Ahmed Ali
  3. Mr Tom Powell
  4. Cllr Ahmed Ali
  5. Cllr Ben Clay
  6. Cllr Ahmed Ali
  7. Cllr Sarah Russell
  8. Cllr Ahmed Ali
  9. Mr Tom Powell
  10. Cllr Ahmed Ali
  11. Cllr Shelley Lanchbury
  12. Cllr Ahmed Ali
  13. Cllr Ben Clay
  14. Cllr Ahmed Ali
  15. Mr Tom Powell
  16. Cllr Mary Watson
  17. Cllr Ahmed Ali
  18. Presenting Officer
  19. Fiona Ledden
  20. Cllr Ahmed Ali
  21. Mr Stephen Downs
  22. Fiona Ledden
  23. Mr Stephen Downs
  24. Cllr Ahmed Ali
8 Annual Governance Statement Update
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  1. Cllr Ahmed Ali
  2. Fiona Ledden
  3. Presenting Officer
  4. Cllr Ahmed Ali
  5. Dr David Barker
  6. Carol Culley
  7. Cllr Ahmed Ali
  8. Carol Culley
  9. Cllr Ahmed Ali
  10. Cllr Shelley Lanchbury
  11. Cllr Ahmed Ali
  12. Mr Tom Powell
  13. Cllr Ahmed Ali
  14. Cllr Sarah Russell
  15. Cllr Ahmed Ali
  16. Cllr Mary Watson
  17. Presenting Officer
  18. Carol Culley
  19. Cllr Ahmed Ali
  20. Cllr Ben Clay
  21. Presenting Officer
  22. Cllr Ahmed Ali
9 Governance Improvement Progress for Partnerships with Low or Medium Strength of Governance Assessment Ratings
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Presenting Officer
  5. Mr Stephen Downs
  6. Presenting Officer
  7. Cllr Ahmed Ali
  8. Cllr Ben Clay
  9. Presenting Officer
  10. Cllr Ben Clay
  11. Cllr Ahmed Ali
  12. Cllr Ben Clay
  13. Presenting Officer
  14. Cllr Ben Clay
  15. Presenting Officer
  16. Cllr Ben Clay
  17. Cllr Ahmed Ali
  18. Cllr Ben Clay
  19. Cllr Ahmed Ali
  20. Carol Culley
  21. Cllr Ahmed Ali
  22. Cllr Ahmed Ali
  23. Carol Culley
  24. Cllr Ahmed Ali
  25. Cllr Ben Clay
  26. Cllr Ahmed Ali
  27. Cllr Mary Watson
  28. Cllr Ahmed Ali
  29. Cllr Shelley Lanchbury
  30. Presenting Officer
  31. Cllr Ahmed Ali
  32. Cllr Sarah Russell
  33. Cllr Ahmed Ali
  34. Carol Culley
  35. Cllr Sarah Russell
  36. Cllr Ahmed Ali
  37. Mr Tom Powell
  38. Cllr Ahmed Ali
  39. Mr Tom Powell
  40. Cllr Ahmed Ali
10 External Audit Progress Report and Update (Oral Report)
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  1. Presenting Officer
10 External Audit Progress Report and Update (Oral Report)
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  1. Cllr Ahmed Ali
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Carol Culley
  5. Mr Stephen Downs
  6. Carol Culley
  7. Mr Stephen Downs
  8. Presenting Officer
  9. Mr Stephen Downs
  10. Cllr Ahmed Ali
  11. Cllr Shelley Lanchbury
  12. Cllr Ahmed Ali
  13. Presenting Officer
  14. Cllr Ahmed Ali
  15. Carol Culley
  16. Cllr Ahmed Ali
Ind. Co-opted Member
Deputy Chief Executive and City Treasurer
Ind. Co-opted Member
Deputy City Treasurer
City Solicitor
Head of Internal Audit