Meeting Information Committee Audit Committee Meeting Date 26-07-16 Start Time 18.30 End Time 19.10 Meeting Venue Coltman VC Room Documents Agenda Item AC 160726 00 Agenda Attachment Size AC 160726 00 AGENDA.pdf (PDF, 174.17KB) 174.17 KB Agenda Item AC 160726 05 Progress Report Attachment Size AC 160726 05 esbc Progress Report july16 trv2.pdf (PDF, 183.83KB) 183.83 KB Agenda Item AC 160726 06 External Audit Findings Attachment Size AC 160726 06 Audit Findings report - ESBC - 2015-16 Final.pdf (PDF, 317.76KB) 317.76 KB Agenda Item AC 160726 07 Statement of Accounts Attachment Size AC 160726 07 SOA cover report 15-16_Audit Cttee 26-7-16.pdf (PDF, 333.14KB) 333.14 KB AC 160726 07a Appendix A - Statement of Accounts 2015-16 (Post Audit).pdf (PDF, 999.26KB) 999.26 KB AC 160726 07b Appendix B - Letter of Rep.pdf (PDF, 123.89KB) 123.89 KB Agenda Item AC 160726 08 Outturn Report 2015 16 Attachment Size AC 160726 08 Outturn Report 2015-16 for Audit Committee.pdf (PDF, 1.4MB) 1.4 MB Agenda Item AC 160626 03 Minutes Attachment Size AC 160626 03 MINUTES 26 JULY 2016.pdf (PDF, 114.31KB) 114.31 KB Attendance Attended Councillor Ali Chaudhry Councillor George Allen Councillor Simon Gaskin Apologies Councillor Michael Fitzpatrick Attended (Appointees) Mr B Jones Live stream
