29 April 2014
Joint Audit Committee - 29 April 2014
1. Declarations of Interest
2. Chairman's Business
3. Minutes of the last meeting
4. Risk Management
Closed for the purpose of FOI - section 22 (intended for future publication)
5. Governance Items
Verbal reports
6. Local Audit and Accountability Act 2014
7. External Audit Report
2014/15 Audit Fee letters (1) (2)
Grant Thornton National report - Local Government Governance Review
Grant Thornton National report - Guide to Local Authority Accounts
8. Draft Annual Governance Statement (OPCC)
9. Ethics- There will be a discussion of current issues relating to ethics, including the role of the JAC
10.Strategic Alliance Governance Arrangements
Closed FOI – section 22, intended for future publication