Issue - meetings

Minutes

Meeting: 14/11/2018 - Audit & Governance Committee (Item 15)

15 Minutes pdf icon PDF 138 KB

To approve the minutes of the meetings held on 6 September 2018 and 12 September 2018 and to receive information arising from them.

Additional documents:

Decision:

The minutes of the meetings on 6 September 2018 and 12 September 2018 were approved and signed.

 

Minutes:

The minutes of the meetings on 6 September 2018 and 12 September 2018 were approved and signed.

 

Officers responded to matters arising raised by Members as follows:

 

4/18: 5 interviews have taken place with Members on the subject of organisational financial management – 3 since the last meeting of this Committee.  The feedback will be included in the January 2019 report.

 

5/18: The Senior Auditor post was advertised with a closing date of Monday 19 November 2018.

 

10/18: The Monitoring Officers have not managed to meet yet – the next possible date is 23 November 2018.  The government has issued a response to the Committee on Standards in Public Life’s report on Intimidation in Public Life which will be circulated to Members of the Committee.