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Meeting Details

Audit Committee
26 Jan 2016 - 19:00 to 22:50
Occurred
  • Documents
  • Attendance
  • Officers in Attendance
  • Declarations of Interests

Documents

  1. pdf 01.AGENDA FRONT (27Kb)
  2. pdf 02. Health and Safety (45Kb)
  3. pdf 03. TERMS OF REFERENCE (01 14) (49Kb)
  4. pdf 04. AGENDA (42Kb)
  5. pdf 05. MINUTES -22-09-2015 (135Kb)
  6. pdf 06. AUDIT COMMITTEE DECISION TRACKER 2015-16 (162Kb)
  7. pdf 07. 26_01_2016 AC ITEM 7 - A421 Pinchpoint Audit + Mgment Review (12Kb)
  8. pdf 08. 26_01_2016 AC ITEM 7 Annex A A421 Pinchpoint Final Report (1585Kb)
  9. pdf 09. 26_01_2016 AC ITEM 8 - Audit Update (73Kb)
  10. pdf 10. 26_01_2016 AC ITEM 8 - Audit Update Annex A (18Kb)
  11. pdf 11. 26_01_2016 AC ITEM 8 - Audit Update Annex B (16Kb)
  12. pdf 12. 26_01_2016 AC ITEM 8 - Audit Update Annex C (17Kb)
  13. pdf 13. 26_01_2016 AC ITEM 8 - Audit Update Annex D (23Kb)
  14. pdf 14. 26_01_2016 AC ITEM 8 - Audit Update Annex E (194Kb)
  15. pdf 15. 26_01_2016 AC ITEM 8 - Audit Update Annex F (191Kb)
  16. pdf 16. 26_01_2016 AC ITEM 9 - LGSS (64Kb)
  17. pdf 17. 26_01_2016 AC ITEM 9 - LGSS Annex A (393Kb)
  18. pdf 18. 26_01_2016 AC ITEM 9 - LGSS Annex B (115Kb)
  19. pdf 19. 26_01_2016 AC ITEM 9 - LGSS Annex C (124Kb)
  20. pdf 20. 26_01_2016 AC ITEM 10(a) - Certification report (45Kb)
  21. pdf 21. 26_01_2016 AC ITEM 10(a) ANNEX A - 2015 Milton Keynes Council Certification Report (51Kb)
  22. pdf 22. 26_01_2016 AC ITEM 10(b) External Audit Progress Report (44Kb)
  23. pdf 23. 26_01_2016 AC ITEM 10(b) ANNEX A Milton Keynes Council Audit Progress report January 2016 (156Kb)
  24. pdf 24. 26_01_2016 AC ITEM 11 - Policies cover report (54Kb)
  25. pdf 25. 26_01_2016 AC ITEM 11 - Policies Annex A AML (239Kb)
  26. pdf 26. 26_01_2016 AC ITEM 11 - Policies Annex B WB (184Kb)
  27. pdf 27. 26_01_2016 AC ITEM 11 - Policies Annex C AFC (203Kb)
  28. pdf 28. 26_01_2016 AC ITEM 13 - Asbestos cover report (12Kb)
  29. CONFIDENTIAL PAPERS - ITEM 13 ASBESTOS PROCUREMENT - AUDIT REPORT
    • Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
  30. pdf FULL AGENDA AND REPORTS (3719Kb)
  31. pdf Test Document - Generic (84Kb)
  32. 26_01_2016 AC ITEM 13_APPENDIX 1-4 AND 6 (CONFIDENTIAL)
    • Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
  33. pdf MINUTES -26-01-2016 (123Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
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 I Farookhi (Independent)


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