Regulatory and Audit Committee
Wednesday, 20th November 2019 at 8:30am 

Agenda

Slides

Transcript

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Resources

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Speakers

Votes

 
Start of webcast
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1 Apologies for Absence / Changes in Membership
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  1. Cllr David Martin
  2. Cllr Timothy Butcher
  3. Cllr David Carroll
  4. Cllr David Martin
2 Declarations of Interest
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3 Minutes
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4 Annual Accounts- External Audit
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  1. Cllr Bill Bendyshe-Brown
  2. Cllr David Martin
  3. Richard Ambrose
  4. Cllr David Martin
  5. Cllr David Carroll
  6. Richard Ambrose
  7. Cllr David Martin
  8. Cllr Anne Wight
  9. Richard Ambrose
  10. Cllr David Martin
  11. Cllr Anders Christensen
  12. Richard Ambrose
  13. Cllr David Martin
  14. Iain Murray
4 Annual Accounts- External Audit
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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. Iain Murray
  8. Cllr David Martin
  9. Iain Murray
  10. Cllr David Martin
  11. Iain Murray
  12. Cllr David Martin
  13. Iain Murray
  14. Cllr David Martin
  15. Iain Murray
  16. Cllr David Martin
  17. Iain Murray
  18. Cllr David Martin
  19. Iain Murray
  20. Cllr David Martin
  21. Cllr Bill Bendyshe-Brown
  22. Iain Murray
  23. Cllr David Martin
  24. Cllr Bill Bendyshe-Brown
  25. Iain Murray
  26. Cllr David Martin
  27. Iain Murray
  28. Cllr David Martin
  29. Cllr Timothy Butcher
  30. Richard Ambrose
  31. Cllr Timothy Butcher
  32. Richard Ambrose
  33. Cllr Timothy Butcher
  34. Richard Ambrose
  35. Cllr David Martin
  36. Richard Ambrose
  37. Cllr David Martin
  38. Iain Murray
  39. Cllr David Martin
  40. Iain Murray
  41. Richard Ambrose
  42. Iain Murray
  43. Cllr David Martin
  44. Iain Murray
  45. Cllr David Martin
  46. Iain Murray
  47. Cllr Bill Bendyshe-Brown
  48. Iain Murray
  49. Cllr Bill Bendyshe-Brown
  50. Cllr David Martin
  51. Iain Murray
  52. Cllr Bill Bendyshe-Brown
  53. Iain Murray
  54. Cllr Bill Bendyshe-Brown
  55. Cllr David Martin
  56. Richard Ambrose
  57. Cllr David Martin
  58. Cllr Bill Bendyshe-Brown
  59. Cllr David Martin
5 Value for Money Statement
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  1. Iain Murray
  2. Cllr David Martin
  3. Iain Murray
  4. Cllr David Martin
4 b) Pension Fund Accounts
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  1. Julie Edwards
  2. Cllr David Martin
  3. Jamie Hollis
  4. Julie Edwards
  5. Cllr David Martin
  6. Julie Edwards
  7. Cllr David Martin
  8. Iain Murray
  9. Cllr David Martin
  10. Iain Murray
  11. Jamie Hollis
  12. Cllr David Martin
7 Treasury Management Mid Year Report
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  1. Jamie Hollis
  2. Julie Edwards
  3. Cllr David Martin
  4. Julie Edwards
  5. Richard Ambrose
  6. Cllr David Martin
  7. Richard Ambrose
  8. Cllr David Martin
  9. Richard Ambrose
  10. Cllr David Martin
  11. Richard Ambrose
  12. Cllr David Martin
  13. Cllr Bill Bendyshe-Brown
  14. Richard Ambrose
  15. Cllr Timothy Butcher
  16. Richard Ambrose
  17. Cllr David Martin
6 Compliments and Complaints Annual Report
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  1. Kate Mitchelmore
  2. Cllr David Martin
  3. Kate Mitchelmore
  4. Cllr David Martin
  5. Kate Mitchelmore
  6. Cllr David Martin
  7. Cllr Anne Wight
  8. Kate Mitchelmore
  9. Cllr Anne Wight
  10. Kate Mitchelmore
  11. Cllr Anne Wight
  12. Kate Mitchelmore
  13. Cllr Anders Christensen
  14. Kate Mitchelmore
  15. Cllr Anders Christensen
  16. Kate Mitchelmore
  17. Cllr Anders Christensen
  18. Kate Mitchelmore
  19. Cllr Anders Christensen
  20. Cllr David Martin
  21. Kate Mitchelmore
  22. Cllr Anders Christensen
  23. Cllr David Martin
  24. Kate Mitchelmore
  25. Cllr David Martin
  26. Kate Mitchelmore
  27. Cllr David Martin
  28. Kate Mitchelmore
  29. Cllr David Martin
  30. Kate Mitchelmore
  31. Cllr David Martin
  32. Kate Mitchelmore
  33. Cllr David Martin
  34. Kate Mitchelmore
  35. Cllr David Martin
  36. Kate Mitchelmore
  37. Cllr David Martin
  38. Kate Mitchelmore
  39. Cllr David Martin
  40. Kate Mitchelmore
  41. Cllr David Martin
  42. Kate Mitchelmore
  43. Cllr David Martin
  44. Cllr Anne Wight
  45. Kate Mitchelmore
  46. Cllr Anne Wight
  47. Kate Mitchelmore
  48. Cllr David Martin
8 Risk Management Group Update
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  1. Maggie Gibb
  2. Cllr David Martin
9 2019/20 Business Assurance Strategy Update
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  1. Maggie Gibb
  2. Cllr David Martin
  3. Maggie Gibb
  4. Cllr David Martin
  5. Maggie Gibb
  6. Cllr David Martin
  7. Maggie Gibb
  8. 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
Director of Finance and Assets
Chief Internal Auditor
Head of Legal and Compliance
Engagement Lead
Grant Thornton