Meeting documents

Audit and Risk Assurance Committee
Thursday, 19th October, 2017 5.00 pm

Documents
Meeting Summary
19 Oct 2017 - 17:00 to 17:55
Occurred
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 19102017 (99Kb)
  2. pdf 03 - Minutes - 17082017 (238Kb)
  3. pdf 04 - Code of Corporate Governance Cover Report (218Kb)
  4. pdf 04a - Code of Corporate Governance 2017 (468Kb)
  5. pdf 05 - Strategic Risk Register Update (230Kb)
  6. pdf 05a - Strategic Risk Register Summary (517Kb)
  7. pdf 06 - Internal Audit Charter - Cover Report (236Kb)
  8. pdf 06a - Internal Audit Charter (218Kb)
  9. pdf 07 - Internal Audit Progress Report as at 30 September 2017 (209Kb)
  10. pdf 07a - Internal Audit Progress Report (419Kb)
  11. pdf 08 - Counter Fraud Report - Cover Report (244Kb)
  12. pdf 08a - Interim Counter Fraud Report October 2017 (605Kb)
  13. pdf 09 - Recruitment of Independent Person to Audit Committee (218Kb)
  14. pdf 10 - Work programme 2017 - 2018 (120Kb)
  15. pdf PDF Pack 191017 (3784Kb)
  16. pdf MINUTES 19102017 (148Kb)