Meeting documents

Audit and Risk Assurance Committee
Thursday, 26th July, 2018 5.00 pm

Documents
Meeting Summary
26 Jul 2018 - 17:00 to 19:55
Occurred
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda (102Kb)
  2. pdf 03 - Minutes of 22032018 (457Kb)
  3. pdf 04 - Appointment of Independent Member (208Kb)
  4. pdf 05 - Statement of Accounts (63Kb)
    1. pdf 05a - Statement of Accounts 2017-18 (2041Kb)
  5. pdf 08 -Annual Goverance Statement 2017-18 Cover Report (201Kb)
  6. pdf 08a - Annual Governance Statement 2017-18 (435Kb)
  7. pdf 09 - Internal Audit Annual Report - Cover Report (213Kb)
  8. pdf 09a - Internal Audit Annual Report 2017.18 (353Kb)
  9. pdf 10 - Audit and Risk Assurance Annual Report - Cover Report (193Kb)
  10. pdf 10a - Audit and Risk Assurance Annual Report (265Kb)
  11. pdf 11 - Counter Fraud Report - Cover Report (245Kb)
  12. pdf 11a - Counter Fraud Update Report - July 2018 (508Kb)
  13. pdf 12 - Allegations update report (232Kb)
  14. pdf 13 - Lion Farm Playing Fields (214Kb)
  15. pdf 14 - Strategic Risk Register Covering Report (225Kb)
  16. pdf 14A - Appendix A - Strategic Risk Register (616Kb)
  17. pdf 14B - Appendix B - Assurance Map (205Kb)
  18. pdf 15 - Directorate Risk Register - Covering Report (242Kb)
  19. pdf 15a - Appendix A - Risk Report (517Kb)
  20. pdf 16 - CIPFA Update Report (193Kb)
  21. pdf 16a - PRIVATE CIPFA-Developing-an-effective-AGS-March-2018 - Private
  22. pdf 17 - Work programme 2018 - 2019 (107Kb)
  23. pdf 00 - MINUTES 26072018 (368Kb)