Meeting documents

Audit and Risk Assurance Committee
Thursday, 22nd March, 2018 5.00 pm

Documents
Meeting Summary
22 Mar 2018 - 17:00 to 18:30
Occurred
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda (100Kb)
  2. pdf 03 Minutes of - 22022018 (393Kb)
  3. pdf 04 - Audit and Risk Assurance Committee - Terms of Reference, Annual Review (222Kb)
  4. pdf 05 - Internal Audit Plan 2018-2019 (235Kb)
  5. pdf 05a - Internal Audit Plan 2018-2019 (534Kb)
  6. pdf 06 - Internal Audit Progress Report as at 28 February 2018 (209Kb)
  7. pdf 06a - Internal Audit Progress Report (440Kb)
  8. pdf 07 - CIPFA Audit Committee Update 24 (192Kb)
  9. pdf 07a - CIPFA Audit Committee Update (245Kb)
  10. pdf 08 - Internal Audit - External Assessment (196Kb)
  11. pdf 09 - Counter Fraud Report - Cover Report (244Kb)
  12. pdf 09a - Counter Fraud Update Report - March 2018 (587Kb)
  13. pdf 10 - Council update on allegations of fraud, misconduct and related issues (216Kb)
  14. pdf 10a - Council update on allegations of fraud and misconduct - March 2018 Appendix A (94Kb)
  15. pdf 11- Strategic Risk Register Update (223Kb)
  16. pdf 11a - Risk Report Appendix A (542Kb)
  17. pdf 11b - Assurance Map Appendix B (200Kb)
  18. pdf 12 - Work Programme 2017-2018 (177Kb)
  19. pdf MINUTES 22032018 (457Kb)