Agenda, decisions and minutes

Audit Committee - Monday 16th September, 2019 7.00 pm

Venue: Bourges/Viersen Room - Town Hall. View directions

Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334  Email:

Link: Audio Recording of Meeting

No. Item


Apologies for Absence


Declarations of Interest

At this point Members must declare whether they have a disclosable pecuniary interest, or other interest, in any of the items on the agenda, unless it is already entered in the register of members’ interests or is a “pending notification “ that has been disclosed to the Head of Legal Services.



Minutes of the Meeting Held on 15 July 2019 pdf icon PDF 240 KB


Ernst & Young LLP Annual Audit Letter For the Year Ended March 2019 pdf icon PDF 126 KB

Additional documents:


Risk Management Report pdf icon PDF 409 KB

Additional documents:


Use of Consultants pdf icon PDF 513 KB


Use of Regulation of Investigatory Powers Act 2000 (RIPA)

The Committee is asked to NOTE that there have been no RIPA authorisations in this quarter.



Approved Write-Offs Exceeding £10,000

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 15 July 2019, which exceed the Council’s Financial Regulation threshold of £10,000.



Feedback Report pdf icon PDF 13 KB

Additional documents:


Work Programme pdf icon PDF 187 KB