Issue - meetings

Minutes of Previous meeting

Meeting: 08/12/2016 - Audit and Governance Committee (Item 42)

42 Minutes of Previous meeting pdf icon PDF 83 KB

To approve as a correct record the minutes of the meeting held on 29 September 2016.

Minutes:

The following comments were received:

 

  • Councillor Marren queried the lack of detail around the comments made by Councillor Gaddum.
  • Councillor Corcoran sought clarification on the status of the internal audit paused as a result of the police investigation. It was agreed that an update would be provided in private session.

 

RESOLVED

 

That the minutes of the meeting held on 29 September 2016 be approved, subject to an amendment to minute 28 (Annual Report of the Audit and Governance Committee 2015/16) to change the wording of the resolution as follows:

 

‘RESOLVED

 

That the draft Annual Report for 2015/16 be approved for noting by the Council at its meeting on 20 October 2016.’