Issue - meetings

Minutes

Meeting: 08/11/2017 - Audit & Governance Committee (Item 61)

61 Minutes pdf icon PDF 218 KB

To approve the minutes of the meeting held on 6 September 2017 (AG3) and to receive information arising from them.

 

Decision:

The minutes of the meeting on 6 September 2017 were agreed and signed subject to the following correction:

 

Item 51/17 in the second paragraph, delete the final word of the first sentence “homes” and replace with “agencies”.

 

Minutes:

The minutes of the meeting on 6 September 2017 were agreed and signed subject to the following correction:

 

Item 51/17 in the second paragraph, delete the final word of the first sentence “homes” and replace with “agencies”.

 

In response to a question from Councillor Roz Smith it was confirmed that no further changes were made to the Statement of Accounts 2016/17 following the last meeting.