Regulatory and Audit Committee
Tuesday, 30th July 2019 at 2:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr David Martin
1 Apologies for Absence / Changes in Membership
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2 Declarations of Interest
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3 Minutes
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  1. Cllr David Watson
  2. Cllr David Martin
4 Statement of Accounts
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5 Pension Fund Accounts
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4 Statement of Accounts
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  1. Alistair Rush
  2. Cllr David Martin
  3. Iain Murray
  4. Cllr David Martin
  5. Alistair Rush
  6. Cllr David Martin
  7. Rachael Martinig
  8. Mr Luke Whitehead
  9. Rachael Martinig
  10. Cllr David Martin
  11. Cllr David Watson
  12. Alistair Rush
  13. Mr Luke Whitehead
  14. Cllr David Watson
  15. Mr Luke Whitehead
  16. Cllr David Watson
  17. Cllr David Martin
  18. Mr Luke Whitehead
  19. Cllr David Martin
  20. Mr Luke Whitehead
  21. Cllr David Martin
  22. Cllr David Watson
  23. Rachael Martinig
  24. Mr Luke Whitehead
  25. Cllr David Watson
  26. Iain Murray
  27. Cllr David Watson
  28. Iain Murray
  29. Cllr David Martin
  30. Cllr David Watson
  31. Cllr David Martin
  32. Cllr Anders Christensen
  33. Rachael Martinig
  34. Cllr Anders Christensen
  35. Rachael Martinig
  36. Cllr David Martin
  37. Iain Murray
  38. Cllr Anders Christensen
  39. Cllr David Martin
  40. Cllr Peter Martin
  41. Cllr Bill Bendyshe-Brown
  42. Cllr David Watson
  43. Mr Luke Whitehead
  44. Cllr David Watson
  45. Rachael Martinig
  46. Cllr David Martin
  47. Cllr David Watson
  48. Cllr David Martin
  49. Cllr David Watson
  50. Rachael Martinig
  51. Cllr David Watson
  52. Rachael Martinig
  53. Cllr David Watson
  54. Cllr David Martin
  55. Cllr David Watson
  56. Cllr David Martin
  57. Cllr Anne Wight
  58. Mr Luke Whitehead
  59. Julie Edwards
  60. Cllr Anne Wight
  61. Cllr David Martin
  62. Iain Murray
  63. Cllr David Martin
  64. Iain Murray
  65. Cllr David Martin
  66. Iain Murray
  67. Cllr David Martin
  68. Rachael Martinig
  69. Cllr David Martin
5 Pension Fund Accounts
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  1. Iain Murray
  2. Cllr David Martin
  3. Iain Murray
  4. Cllr David Martin
  5. Iain Murray
  6. Cllr David Martin
  7. Cllr David Watson
  8. Cllr David Martin
  9. Iain Murray
  10. Cllr David Watson
  11. Iain Murray
  12. Cllr David Watson
  13. Iain Murray
  14. Cllr Anders Christensen
  15. Cllr David Martin
6 Value for Money Statement
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  1. Iain Murray
  2. Cllr David Martin
  3. Cllr Anne Wight
  4. Iain Murray
  5. Alistair Rush
  6. Cllr David Martin
  7. Iain Murray
  8. Cllr David Martin
  9. Iain Murray
  10. Cllr David Martin
5 Pension Fund Accounts
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  1. Alistair Rush
  2. Julie Edwards
  3. Cllr David Martin
  4. Mr Luke Whitehead
  5. Julie Edwards
  6. Cllr Anne Wight
  7. Julie Edwards
  8. Cllr David Martin
  9. Cllr David Watson
  10. Julie Edwards
  11. Cllr David Watson
  12. Julie Edwards
  13. Cllr David Watson
  14. Cllr David Martin
7 Annual Governance Statement
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  1. Maggie Gibb
  2. Cllr David Martin
8 Head of Audit Annual Opinion
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  1. Maggie Gibb
  2. Cllr David Martin
  3. Cllr Anders Christensen
  4. Maggie Gibb
  5. Cllr Anders Christensen
  6. Maggie Gibb
  7. Cllr David Martin
  8. Maggie Gibb
  9. Cllr David Martin
  10. Cllr Peter Martin
  11. Cllr David Martin
  12. Cllr Bill Bendyshe-Brown
  13. Maggie Gibb
  14. Cllr Bill Bendyshe-Brown
  15. Maggie Gibb
  16. Cllr Bill Bendyshe-Brown
  17. Maggie Gibb
  18. Cllr Bill Bendyshe-Brown
  19. Maggie Gibb
  20. Cllr David Martin
  21. Alistair Rush
  22. Cllr David Martin
11 Exclusion of the Press and Public
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9 Standing Order Exemptions and Breaches
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  1. Cael Sendell-Price
  2. Cllr David Martin
  3. Cael Sendell-Price
  4. Cllr David Martin
  5. Cael Sendell-Price
  6. Cllr Anne Wight
  7. Cael Sendell-Price
  8. Cllr David Martin
  9. Cael Sendell-Price
  10. Cllr David Martin
10 Date and Time of Next Meeting
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11 Exclusion of the Press and Public
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  1. Webcast Finished