Meeting documents

Audit and Risk Assurance Committee
Thursday, 18th January, 2018 5.00 pm

Documents
Meeting Summary
18 Jan 2018 - 17:00 to 17:50
Occurred
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda (101Kb)
  2. pdf 03 - 19102017 Minutes (148Kb)
  3. pdf 04 - Certification of Claims and Returns 2016-17 Covering report (194Kb)
  4. pdf 04a - Certification of Grants and Returns 2016-17. (109Kb)
  5. pdf 05 - External Audit Plan 2017-18 (194Kb)
  6. pdf 05a - External Audit Plan 2017-18 (744Kb)
  7. pdf 06 - The Local Government Ombudsman's Annual Review for the Year Ending 31032017 (314Kb)
  8. pdf 06b - Local Government Ombudsman Letter (792Kb)
  9. pdf 07 - Strategic Risk Register and Assurance Map Covering Report (219Kb)
  10. pdf 07a - Risk Report Appendix A (644Kb)
  11. pdf 07b Assurance Map Appendix B (194Kb)
  12. pdf 07c - Management of FOIs Appendix C (85Kb)
  13. pdf 08 - Adult Social Care, Health and Wellbeing Directorate Risk Register Cover Report (215Kb)
  14. pdf 08a - Draft Adult Social Care, Health and Wellbeing Directorate Summary Risk Register @ November 2017 (485Kb)
  15. pdf 09 - Annual Governance Statement Action Plan Update. Cover Report (199Kb)
  16. pdf 09a - Annual Governance Statement Update Action Plan 2016 17 LATEST (168Kb)
  17. pdf 10 - Internal Audit Progress Cover Report Q2 (210Kb)
  18. pdf 10b - Internal Audit Progress Report b (432Kb)
  19. pdf 11 - Council update on allegations of fraud, misconduct and related issues (224Kb)
  20. pdf 12 - Work programme 2017 - 2018 (129Kb)
  21. pdf Agenda Pack Audit and Risk Assurance Committee 180118 (5183Kb)
  22. pdf MINUTES 18012018 (210Kb)