Agenda

Audit Committee
Tuesday 30th July, 2019 9.30 am

Venue: Council Chamber, Allerdale House. View directions

Contact: Lee Jardine  01900 702502

Items
No. Item

1.

Minutes pdf icon PDF 54 KB

To sign as a correct record the minutes of the meeting held on 25th June 2019

2.

Apologies for Absence

3.

Declaration of Interests

Councillors/Staff to give notice of any disclosable pecuniary interest, other registrable interest or any other interest and the nature of that interest relating to any item on the agenda in accordance with the adopted Code of Conduct.

4.

Questions

To answer questions from members of the public – submitted in writing or by electronic mail no later than 5.00 pm, 2 working days before the meeting.

5.

Annual Governance Statement 2018/19 pdf icon PDF 76 KB

Additional documents:

6.

Statement of Accounts 2018/19 pdf icon PDF 72 KB

Additional documents:

7.

Audit Findings Report pdf icon PDF 617 KB

8.

Letter of Representation 2018/19 pdf icon PDF 61 KB

Additional documents: