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Meeting Details

Audit Committee
22 Sep 2015 - 19:00 to 21:53
Occurred
  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests

Documents

  1. pdf FULL AGENDA AND REPORTS (10807Kb)
  2. pdf 01.AGENDA FRONT (27Kb)
  3. pdf 02. HEALTH & SAFETY COMMENTS (43Kb)
  4. pdf 03. TERMS OF REFERENCE (01 14) (48Kb)
  5. pdf 04. AGENDA (77Kb)
  6. pdf 05. MINUTES -23-06-2015 (98Kb)
  7. pdf 06. 22-09-2015 ITEM 7 LOCAL GOVERNMENT OMBUDSMAN2014.2015 (317Kb)
  8. pdf 07. 22-09-2015 ITEM 7 ANNEX A Milton Keynes Council (26Kb)
  9. pdf 08. 22-09-2015 ITEM 8 Parking & Parking Contracts Committee report (50Kb)
  10. pdf 09. 22-09-2015 ITEM 8 ANNEX A E2561501 Parking & Parking Contracts follow up (83Kb)
  11. pdf 10. 22-09-2015 ITEM 9 STATEMENT OF ACCOUNTS Audit Committee Report Sept 2015 (103Kb)
  12. pdf 11. 22-09-2015 ITEM 9 ANNEX A Final Statement of Accounts 2014-15 to Audit Committee (969Kb)
  13. pdf 12. 22-09-2015 ITEM 9 ANNEX B Letter of representation 2014-15 MKC (61Kb)
  14. pdf 13. 22-09-2015 ITEM 10 2014_15 AGS Committee Report (48Kb)
  15. pdf 14. 22-09-2015 ITEM 10 ANNEX A M15163 Annual Governance 14-15 W (1045Kb)
  16. pdf 15. 22-09-2015 ITEM 12 Cyclo-Cross Committee Report (52Kb)
  17. pdf 16. 22-09-2015 ITEM 12 ANNEX A Cyclo-Cross Annex A Audit Investigation Report (302Kb)
    1. ITEM 12 ANNEX B CONFIDENTIAL DOCUMENT Cyclo-Cross Confidential Annex B Disciplinary Matters
      • Information which is likely to reveal the identify of an individual;
  18. pdf 17. 22-09-2015 ITEM 13 Audit Committee Report 22-9-15 v2 (73Kb)
  19. pdf 18. 22-09-2015 ITEM 13 Annex Ai (211Kb)
  20. pdf 19. 22-09-2015 ITEM 13 Annex Aii (327Kb)
  21. pdf 20. 22-09-2015 ITEM 14 EXTERNAL AUDIT REPORT (44Kb)
  22. pdf 21. 22-09-2015 ITEM 14 ANNEX A MKC ARR Audit Results Report for Committee (83Kb)
  23. pdf 22. 22-09-2015 ITEM 15 Internal audit update REPORT Sept 15 (88Kb)
  24. pdf 23. 22-09-2015 ITEM 15 Internal audit update REPORT Sept 15 Annex A (11Kb)
  25. pdf 24. 22-09-2015 ITEM 15 Internal audit update REPORT Sept 15 Annex B (11Kb)
  26. pdf 25. 22-09-2015 ITEM 15 Internal audit update REPORT Sept 15 Annex C (12Kb)
  27. pdf 26. 22-09-2015 ITEM 15 Internal audit update REPORT Sept 15 Annex D (10Kb)
  28. pdf 26. 22-09-2015 ITEM 16 RWTF Committee Paper AC (48Kb)
  29. pdf 27. 22-09-2015 ITEM 16 RWTF Annex A Audit Report (440Kb)
  30. pdf 28. 22-09-2015 ITEM 16 RWTF Annex B Presentation (5830Kb)
  31. pdf MINUTES -22-09-2015 (127Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor David Hosking 
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Officers in Attendance

Also in attendance at the above meeting were:

Mr Imtiaz Farookhi (Independant)

Ms B Cole (Independant)


___ Members of public expressed a desire to address the meeting.

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