Meeting documents

Audit and Risk Assurance Committee
Thursday, 17th August, 2017 6.00 pm

Documents
Meeting Summary
17 Aug 2017 - 18:00 to 20:00
Occurred
Committee Room 1
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Audit Agenda 17082017 (100Kb)
  2. pdf 03 - Minutes of Audit Committee - 23032017 (168Kb)
  3. pdf 04 - KPMG External Audit Report 2016-17 (1594Kb)
  4. pdf 05 - Statement of Accounts 2016-2017 (164Kb)
  5. pdf 05a - Statement of Accounts 2016-17 Appendix A (1384Kb)
  6. pdf 05b - 2017-2 Represenation of Audit of Final Accounts (118Kb)
  7. pdf 06 - Annual Governance Statement (146Kb)
  8. pdf 06a - Annual Governance Statement Appendix (351Kb)
  9. pdf 07 - Annual Internal Audit Report (198Kb)
  10. pdf 07a - Annual Internal Audit Report Appendix (445Kb)
  11. pdf 08 - Audit Committee Annual Report - Covering report (81Kb)
  12. pdf 08a - Audit Committee Annual Report Appendix (344Kb)
  13. pdf 09 - Strategic Risk Register Update (115Kb)
  14. pdf 09a - Strategic Risk Register Update Appendix (506Kb)
  15. pdf 09b - Strategic Risk Register Update assurance map Appendix B (185Kb)
  16. pdf 10 - Counter Fraud Report - Covering Report (139Kb)
  17. pdf 10a - Counter Fraud Report - August 2017 (792Kb)
  18. pdf 11 - CIPFA Audit Committee Update - Covering Report (149Kb)
  19. pdf 11a - CIPFA Audit Committee Update PRIVATE - Private
  20. pdf 12 - Sale of toilets restrictions (196Kb)
  21. pdf 13 - Chronology of the sale of the Public Toilets (162Kb)
  22. pdf 13a - Jobs and Economy Portfolio 2011-12 Appendix B (85Kb)
  23. pdf 13b - ToR - Asset Management Appendix C (133Kb)
  24. pdf 13c - Neighbourhoods Portfolio 2012-13 Appendix D (85Kb)
  25. pdf 14 - Work programme 2017 - 2018 (124Kb)
  26. pdf Audit and Risk Assurance Committee - 17 August 2017 - Private
  27. pdf Minutes of Audit Committee - 17082017 (238Kb)