Meeting documents
Audit and Risk Assurance Committee
Thursday, 22nd February, 2018 5.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- 00 - Agenda (99Kb)
- 03 - Minutes of 18012018 (210Kb)
- 04 - Procurement and Contract Procedure Rules covering report 2018 2019 (223Kb)
- 05 - Financial Regulations Audit Report (186Kb)
- 06 - Update on the council's process for awarding grants to community organisations and the use of Grot Spots funding (242Kb)
- 07 - Final draft of the letter to the Home Secretary and the Director of Public Prosecutions covering report (160Kb)
- 07a - Final draft of the letter to Home Secretary and the director of public prosecutions. Appendix A (282Kb)
- 08 - General Data Protection Regulations (GDPR) - Update (194Kb)
- 08a General Data Protection Regulations Implementation Update (Feb 2018) (111Kb)
- 09 - Work programme 2017 - 2018 (118Kb)
- 05a - Financial Regulations Appendix A (575Kb)
- MINUTES 22022018 (393Kb)