Regulatory and Audit Committee - Thursday, 27th February 2020 at 11:00am - Buckinghamshire County Council Webcasting

Regulatory and Audit Committee
Thursday, 27th February 2020 at 11:00am 

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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4 a) Buckinghamshire County Council Statement of Accounts 2018/19
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  1. Richard Ambrose
  2. Cllr David Martin
  3. Cllr David Watson
  4. Richard Ambrose
  5. Cllr Bill Bendyshe-Brown
  6. Richard Ambrose
  7. Cllr Bill Bendyshe-Brown
  8. Richard Ambrose
  9. Cllr David Martin
  10. Cllr Peter Martin
  11. Richard Ambrose
  12. Cllr Anne Wight
  13. Richard Ambrose
  14. Mr Luke Whitehead
  15. Cllr David Martin
  16. Richard Ambrose
  17. Cllr David Martin
  18. Richard Ambrose
  19. Cllr David Martin
  20. Richard Ambrose
  21. Cllr David Martin
  22. Richard Ambrose
  23. Cllr David Martin
  24. Cllr Bill Bendyshe-Brown
  25. Richard Ambrose
  26. Cllr David Martin
4 b) Audit Findings Report- Pension Fund Accounts 2018/19
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  1. Richard Ambrose
  2. Cllr David Martin
5 Audit Findings Report- Main 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 Timothy Butcher
  8. Iain Murray
  9. Richard Ambrose
  10. Cllr David Watson
  11. Iain Murray
  12. Cllr David Martin
  13. Iain Murray
  14. Cllr David Martin
  15. Iain Murray
  16. Cllr Anne Wight
  17. Iain Murray
  18. Cllr David Martin
6 Standing Order Exemptions and Breaches
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  1. Ms. Donna Aldridge
  2. Cllr David Martin
  3. Ms. Donna Aldridge
  4. Jamie Hollis
  5. Cllr David Martin
  6. Ms. Donna Aldridge
  7. Cllr David Martin
  8. Cllr Bill Bendyshe-Brown
  9. Ms. Donna Aldridge
  10. Cllr Bill Bendyshe-Brown
  11. Ms. Donna Aldridge
  12. Richard Ambrose
  13. Cllr Bill Bendyshe-Brown
  14. Cllr David Martin
  15. Richard Ambrose
  16. Cllr David Martin
7 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 Bill Bendyshe-Brown
  7. Maggie Gibb
  8. Cllr Bill Bendyshe-Brown
  9. Cllr David Martin
  10. Cllr Bill Bendyshe-Brown
  11. Cllr David Martin
  12. Cllr David Watson
  13. Maggie Gibb
  14. Cllr David Martin
8 Exclusion of the Press and Public
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  1. Maggie Gibb
  2. Cllr David Martin
12 Date and Time of Next Meeting
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  1. Webcast Finished
No profile image available for  Richard Ambrose
Director of Finance and Assets
No profile image available for  Maggie Gibb
Chief Internal Auditor
No profile image available for  Jamie Hollis
Head of Legal and Compliance
No profile image available for  Iain Murray
Engagement Lead
Grant Thornton
No profile image available for Mr Luke Whitehead
Finance Accountancy Lead